Bill of Lading Number
575014872408
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Gulf Controls Co., Llc
Shipper (Original Format)
GULF CONTROLS COMPANY, INCORPORATED
5201 TAMPA WEST BOULEVARD TAMPA, FL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
122677
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
8481809900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XXXXX XXXXXXX XXX XX XXXX XXXX X XXXX XXXX XX XXXX XX XX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$34
Freight Cost
1.57
Freight Value
1.58
Insurance Cost
0.01
Total Tax Paid
29000
Acceptance Date
2024-10-25
Acceptance Number
872024000132379
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
277627
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
35.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
446499696
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
87202400013237.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
3980688
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-10-11
Payment Form
8
Payment Value
29000
Preprinted Number
872024000132379
Subheadings
6
Tariff Base
151684
User Type
23
Value Added Tax Base
151684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
6