Bill of Lading Number
575013430428
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Maquitodo S.A.S.
Consignee (Original Format)
MAQUITODO S.A.S.
CL 25 N 2 C N 17
NIT ID (Original Format)
805012376
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Hougen Mfg. Inc.
Shipper (Original Format)
HOUGEN MANUFACTURING, INC.
PO BOX 2005 FLINT, MICHIGAN 48501-2
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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
Air
Transport Document
175675
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
8460390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.3
Net Weight (kg)
29.13
Value of Goods, CIF (USD)
$2,117
Value of Goods, FOB (USD)
$2,014
Freight Cost
100.58
Freight Value
103.75
Insurance Cost
3.17
Total Tax Paid
2637000
Acceptance Date
2023-05-30
Acceptance Number
882023000043540
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
301513
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3103.75
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
412145694
Document Type
N
Economic Activity
5169
Exchange Rate
4470.83
Flag Code
169
Identification Formula
88202300004354.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
363464
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-05-18
Payment Form
1
Payment Value
2637000
Preprinted Number
882023000043540
Subheadings
11
Tariff Base
13876339
Total Paid
838000
User Type
23
Value Added Tax Base
13876339
Value Added Tax Paid
838000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2637000
Value Added Tax Total
2637000
Verification Number
7
United States
中文