Bill of Lading Number
575014144401
Filing Date
2024-02-14
Shipment Date
2024-02-14
Consignee
Inversiones Kamil Sas
Consignee (Original Format)
INVERSIONES KAMIL SAS
CL 22 D NO 93 16 IN 1 CA 67 MODELI
NIT ID (Original Format)
900632473
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jma Machine Corp.
Shipper (Original Format)
JMA MACHINE CORP
13250 NW 25TH STREET STE 202, FL 33
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
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
72942832764
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433200000
Goods Shipped
XXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
216.0
Net Weight (kg)
216.0
Value of Goods, CIF (USD)
$1,080
Value of Goods, FOB (USD)
$800
Freight Cost
213.9
Freight Value
279.9
Insurance Cost
4.0
Total Tax Paid
214000
Acceptance Date
2024-02-14
Acceptance Number
902024000025920
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
510003
Customs Agent
1
Customs Code
C130
Customs Declaration
90
Customs Value
1079.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
432788167
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002592.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-06
Invoice Number
138065
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
62.0
Packaging Code
CS
Payment Date
2024-02-06
Payment Form
1
Payment Value
214000
Preprinted Number
902024000025920
Subheadings
1
Tariff Base
4270659
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
User Type
23
Value Added Tax Base
4484659
Verification Number
1