Bill of Lading Number
575012290549
Shipment Date
2022-06-07
Filing Date
2022-06-07
Consignee
Corpacero S. A. S.
Consignee (Original Format)
CORPACERO S. A. S.
VIA 40 76 188
NIT ID (Original Format)
860001899
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Kpm Herkules Group
Shipper (Original Format)
KPM HERKULES INC
208 MAC PARK DR FORD CITY. PA 16226
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. 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
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
7318159000
Goods Shipped
XX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXX
Item Quantity
10.82
Item Quantity Unit
KG
Gross Weight (kg)
12.02
Net Weight (kg)
10.82
Value of Goods, CIF (USD)
$1,780
Value of Goods, FOB (USD)
$1,685
Freight Cost
22.84
Freight Value
95.37
Insurance Cost
1.65
Total Tax Paid
2163000
Acceptance Date
2022-06-07
Acceptance Number
872022000082635
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
49050
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
1780.37
Declaration Type
2
Declarer Verification Number
8
Deposit Code
201
Destination Providence
8
Document Identifier
388617884
Document Type
N
Exchange Rate
3930.89
Flag Code
169
Identification Formula
8.7202200008263E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-04
Invoice Number
8602001
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
70.88
Packaging Code
CS
Payment Date
2022-04-08
Payment Form
1
Payment Value
2163000
Preprinted Number
872022000082635
Subheadings
8
Tariff Base
6998439
Tariff Percentage
10.0
Tariff Subtotal
700000
Tariff Total
700000
User Type
23
Value Added Tax Base
7698439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1463000
Value Added Tax Total
1463000
Verification Number
4
United States
中文