Bill of Lading Number
575011669099
Shipment Date
2021-07-30
Filing Date
2021-07-30
Consignee
Soluciones De Maquinaria Solumaq S.A.S.
Consignee (Original Format)
SOLUCIONES DE MAQUINARIA SOLUMAQ S.A.S.
KM 20 AUT NORTE PAR EMPRESARIAL INTERCIT
NIT ID (Original Format)
900859406
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Inman Texas Co.
Shipper (Original Format)
INMAN TEXAS COMPANY
8505 SOUTH LOOP EAST HOUSTON, TEXAS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
72966362166
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708294000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XXXXXXXX X X XXXXXX XXXXXXXX XXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$87
Freight Cost
1.96
Freight Value
3.61
Insurance Cost
0.07
Total Tax Paid
67000
Acceptance Date
2021-07-30
Acceptance Number
902021000108118
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
315658
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
90.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
367122901
Document Type
N
Exchange Rate
3866.86
Flag Code
169
Identification Formula
90202100010811
Import Type
1
Incomex Office
99
Invoice Date
2021-07-13
Invoice Number
21-18833
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
1.58
Packaging Code
YY
Payment Date
2021-07-21
Payment Form
1
Payment Value
67000
Preprinted Number
902021000108118
Subheadings
27
Tariff Base
350956
User Type
23
Value Added Tax Base
350956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
1