Bill of Lading Number
575012257032
Shipment Date
2022-03-31
Filing Date
2022-03-31
Consignee
Asesorias Suministros E Ingenieria De Colombia S.A.S.
Consignee (Original Format)
ASESORIAS SUMINISTROS E INGENIERIA DE COLOMBIA S.A.S.
CL 44 NORTE 1 N 07
NIT ID (Original Format)
800090124
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Harrington Industrail Plastics
Shipper (Original Format)
HARRINGTON INDUSTRIAL PLASTICS
14480 YORBA AVE-CHINOCALIFORNIA USA
Shipper Global HQ
Harrington Plastics
Shipper Domestic HQ
Harrington Plastics
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
Air
Transport Document
170992
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
3917400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXX
Item Quantity
12.61
Item Quantity Unit
KG
Gross Weight (kg)
14.02
Net Weight (kg)
12.61
Value of Goods, CIF (USD)
$971
Value of Goods, FOB (USD)
$825
Freight Cost
49.69
Freight Value
145.49
Insurance Cost
8.2
Total Tax Paid
1140000
Acceptance Date
2022-03-31
Acceptance Number
882022000033538
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
161260
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
970.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
384555832
Document Type
N
Exchange Rate
3798.9
Flag Code
169
Identification Formula
8.8202200003353E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-27
Invoice Number
EIN#95-2752402
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
3
Other Costs
87.6
Packaging Code
YY
Payment Date
2022-03-23
Payment Form
8
Payment Value
1140000
Preprinted Number
882022000033538
Subheadings
3
Tariff Base
3687060
Tariff Percentage
10.0
Tariff Subtotal
369000
Tariff Total
369000
User Type
23
Value Added Tax Base
4056060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
771000
Value Added Tax Total
771000
United States
中文