Bill of Lading Number
22000000344
Shipment Date
2022-02-21
Filing Date
2022-02-21
Consignee
Industrias Colombia Inducol S A
Consignee (Original Format)
INDUSTRIAS COLOMBIA INDUCOL S A S
AUT AER KM 7 CR 19 LT 1 A
NIT ID (Original Format)
860001767
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Galypso International Ltd.
Shipper (Original Format)
GALYPSO INTERNATIONAL LTD
111 CHAMPIONS VIEW, SAN ANTONIO TX
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
775893344552
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501910
Goods Shipped
XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XX XXXXX XXXX XXXXXX XXXX XXXXXXX
Item Quantity
5500.0
Item Quantity Unit
U
Gross Weight (kg)
92.97
Net Weight (kg)
92.97
Value of Goods, CIF (USD)
$11,015
Value of Goods, FOB (USD)
$10,749
Freight Cost
264.31
Freight Value
266.14
Insurance Cost
1.83
Total Tax Paid
8274000
Acceptance Date
2022-02-21
Acceptance Number
872022000028945
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
169789
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11015.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25248
Destination Providence
8
Document Identifier
383023624
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
8.7202200002894E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
19931-1
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-02-03
Payment Form
8
Payment Value
8274000
Preprinted Number
872022000028945
Subheadings
1
Tariff Base
43547017
User Type
23
Value Added Tax Base
43547017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8274000
Value Added Tax Total
8274000
Verification Number
8
United States
中文