Bill of Lading Number
575013588522
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL
CL 55 7 N 06 BRR LA FLORA INDUST
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Lau Industries
Shipper (Original Format)
LAU HOLDINGS LLC
4509 SPRINGFIELD STREET DAYTON, OH
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
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
FAST235941
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
8414909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
178.0
Item Quantity Unit
U
Gross Weight (kg)
287.0
Net Weight (kg)
259.74
Value of Goods, CIF (USD)
$8,324
Value of Goods, FOB (USD)
$6,844
Freight Cost
1476.19
Freight Value
1479.61
Insurance Cost
3.42
Total Tax Paid
8267000
Acceptance Date
2023-07-28
Acceptance Number
882023000062343
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
197490
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
8323.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
415263446
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
88202300006234.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
SJ014815
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-07-18
Payment Form
1
Payment Value
8267000
Preprinted Number
882023000062343
Subheadings
1
Tariff Base
33130031
Tariff Percentage
5.0
Tariff Subtotal
1657000
Tariff Total
1657000
User Type
23
Value Added Tax Base
34787031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6610000
Value Added Tax Total
6610000
Verification Number
3