Bill of Lading Number
575013517443
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Graco Inc.
Shipper (Original Format)
GRACO INC
PO BOX 1441 MINNEAPOLIS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
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
72941993210
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXX X XXXXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$64
Freight Cost
0.69
Freight Value
0.74
Insurance Cost
0.05
Total Tax Paid
83000
Acceptance Date
2023-06-29
Acceptance Number
902023000101149
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11410
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
64.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
413529837
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
90202300010114.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
13539110
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-06-22
Payment Form
1
Payment Value
83000
Preprinted Number
902023000101149
Subheadings
31
Tariff Base
265131
Tariff Paid
27000
Tariff Percentage
10.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
83000
User Type
23
Value Added Tax Base
292131
Value Added Tax Paid
56000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
9