Bill of Lading Number
3337
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Industrias Ovelma S.A.
Consignee (Original Format)
INDUSTRIAS OVELMA S.A.S.
CL 25 A 43 B 150 BRR COLOMBIA
NIT ID (Original Format)
890938664
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Joanic International Inc.
Shipper (Original Format)
JOANIC INTERNATIONAL, INC.
P.O. BOX 459 WHITMORE LAKE, MI 4818
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
Truck
Transport Document
172564
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536499000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
226.0
Net Weight (kg)
214.7
Value of Goods, CIF (USD)
$6,621
Value of Goods, FOB (USD)
$6,059
Freight Cost
356.9
Freight Value
561.9
Insurance Cost
70.0
Total Tax Paid
5619000
Acceptance Date
2022-09-09
Acceptance Number
902022000147441
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
402374
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6620.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
395991833
Document Type
R
Exchange Rate
4467.03
Flag Code
169
Identification Formula
9.0202200014744E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-01
Invoice Number
2444
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50138574.000000
Municipality
5001.0
Number Packages
1
Other Costs
135.0
Packaging Code
YY
Payment Date
2022-08-11
Payment Form
1
Payment Value
5619000
Preprinted Number
902022000147441
Subheadings
1
Tariff Base
29574419
User Type
23
Value Added Tax Base
29574419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5619000
Value Added Tax Total
5619000
Verification Number
6
United States
中文