Bill of Lading Number
575013156782
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Lako Tool & Mfg. Inc.
Shipper (Original Format)
LAKO TOOL & MANUFACTURING INC
7400 PONDEROSA RD PERRYSBURG OHIO 4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4906723
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
8422900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$2,028
Value of Goods, FOB (USD)
$1,925
Freight Cost
102.72
Freight Value
103.26
Insurance Cost
0.54
Total Tax Paid
1914000
Acceptance Date
2023-02-20
Acceptance Number
882023000014428
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
7191
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
2028.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
406660507
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
88202300001442.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
5741
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
76895.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-06
Payment Form
1
Payment Value
1914000
Preprinted Number
882023000014428
Subheadings
2
Tariff Base
10072859
User Type
23
Value Added Tax Base
10072859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1914000
Value Added Tax Total
1914000
Verification Number
1