Bill of Lading Number
765474
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Sumicali S.A.S.
Consignee (Original Format)
SUMICALI S.A.S.
CR 1 30 31 O CL 30 1 N
NIT ID (Original Format)
800166172
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Greenfield Industries Inc.
Shipper (Original Format)
GREENFIELD INDUSTRIES, INC
2501 DAVIS CREEK ROAD SENECA, SC 29
Shipper Domestic HQ
Greefield Industries
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA 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
175190
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
8207400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
15.54
Net Weight (kg)
13.98
Value of Goods, CIF (USD)
$478
Value of Goods, FOB (USD)
$440
Freight Cost
36.61
Freight Value
37.81
Insurance Cost
1.2
Total Tax Paid
402000
Acceptance Date
2023-04-17
Acceptance Number
882023000029038
Bank Branch ID
61
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14983
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
477.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
409564892
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
88202300002903.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
IN-02111124
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
22
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Payment Value
402000
Preprinted Number
882023000029038
Subheadings
14
Tariff Base
2114416
Total Paid
402000
User Type
23
Value Added Tax Base
2114416
Value Added Tax Paid
402000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
5