Bill of Lading Number
575014220781
Shipment Date
2024-03-20
Filing Date
2024-03-20
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Gic Engineering Co., Ltd.
Shipper (Original Format)
GIC ENGINEERING, INC.
2431 DESTINY WAY ODESSA, FLORIDA 33
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
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
Air
Transport Document
HMIA24001654
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
8479900000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1150.0
Net Weight (kg)
960.26
Value of Goods, CIF (USD)
$37,998
Value of Goods, FOB (USD)
$36,300
Freight Cost
1202.0
Freight Value
1698.04
Insurance Cost
6.08
Total Tax Paid
28152000
Acceptance Date
2024-03-20
Acceptance Number
882024000023581
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12840
Customs Code
C100
Customs Declaration
88
Customs Value
37998.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
434499432
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
88202400002358.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-16
Invoice Number
8518 -CI
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
489.96
Packaging Code
CS
Payment Date
2024-03-07
Payment Form
10
Payment Value
28152000
Preprinted Number
882024000023581
Subheadings
1
Tariff Base
148169177
User Type
23
Value Added Tax Base
148169177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28152000
Value Added Tax Total
28152000
Verification Number
1