Bill of Lading Number
575013210580
Shipment Date
2023-03-11
Filing Date
2023-03-11
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
Instrumart
Shipper (Original Format)
INSTRUMART LLC
35 GREEN MOUNTAIN DRIVE - S. BURLIN
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
FAST230216
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
8481808000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
6.47
Net Weight (kg)
5.82
Value of Goods, CIF (USD)
$2,375
Value of Goods, FOB (USD)
$2,288
Freight Cost
87.03
Freight Value
87.04
Insurance Cost
0.01
Total Tax Paid
2191000
Acceptance Date
2023-03-11
Acceptance Number
872023000032792
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
211896
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2374.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
407972334
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
87202300003279.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
IN615113
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
10
Payment Value
2191000
Preprinted Number
872023000032792
Subheadings
10
Tariff Base
11531188
User Type
23
Value Added Tax Base
11531188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2191000
Value Added Tax Total
2191000
Verification Number
7