Bill of Lading Number
765282
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Pacific Trading Group S.A.
Consignee (Original Format)
PACIFIC TRADING GROUP S.A.
CL 15 31 99 BG B 3 B 4 PAR INDUSTR
NIT ID (Original Format)
800125352
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
General Pipe Cleaners
Shipper (Original Format)
GENERAL PIPE CLEANERS
1101 THOMPSON AVENUE MCKEES ROCKS,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
175233
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
173.96
Net Weight (kg)
157.43
Value of Goods, CIF (USD)
$3,677
Value of Goods, FOB (USD)
$3,342
Freight Cost
329.59
Freight Value
334.94
Insurance Cost
5.35
Total Tax Paid
3204000
Acceptance Date
2023-04-14
Acceptance Number
882023000028871
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
189419
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3676.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
409564947
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
88202300002887.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
1581968
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-05
Payment Form
1
Payment Value
3204000
Preprinted Number
882023000028871
Subheadings
5
Tariff Base
16865566
User Type
23
Value Added Tax Base
16865566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3204000
Value Added Tax Total
3204000
Verification Number
6