Bill of Lading Number
575013663976
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
D&G Grupo Mundial S.A.S
Consignee (Original Format)
D&G GRUPO MUNDIAL S.A.S
CL 79 B SUR 50 150 BG 143
NIT ID (Original Format)
900829575
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
General Procurement Inc.
Shipper (Original Format)
GENERAL PROCUREMENT
2601 WALNUT AVEW TUSTIN CA 92780
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA23083993-2
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
8471700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1767.0
Item Quantity Unit
U
Gross Weight (kg)
975.5
Net Weight (kg)
877.95
Value of Goods, CIF (USD)
$10,864
Value of Goods, FOB (USD)
$10,549
Freight Cost
298.78
Freight Value
314.94
Insurance Cost
16.16
Total Tax Paid
8416000
Acceptance Date
2023-08-31
Acceptance Number
902023000141241
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
476691
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10864.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
419669972
Document Type
L
Exchange Rate
4076.9
Flag Code
169
Identification Formula
90202300014124.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
INV/2023/09970
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
40016371.000000
Municipality
5380.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-08-18
Payment Form
1
Payment Value
8416000
Preprinted Number
902023000141241
Subheadings
1
Tariff Base
44292624
User Type
23
Value Added Tax Base
44292624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8416000
Value Added Tax Total
8416000
Verification Number
3
United States
中文