Bill of Lading Number
575014880445
Shipment Date
2024-10-28
Filing Date
2024-10-28
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)
TAMPA CARGO S.A.S.
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
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 XXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
62.32
Net Weight (kg)
56.4
Value of Goods, CIF (USD)
$2,412
Value of Goods, FOB (USD)
$1,965
Freight Cost
445.7
Freight Value
446.68
Insurance Cost
0.98
Total Tax Paid
2565000
Acceptance Date
2024-10-22
Acceptance Number
882024000092648
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
238587
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2411.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
446481319
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
88202400009264.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
SJ018605
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-03
Payment Form
1
Payment Value
2565000
Preprinted Number
882024000092648
Subheadings
1
Tariff Base
10280677
Tariff Percentage
5.0
Tariff Subtotal
514000
Tariff Total
514000
User Type
23
Value Added Tax Base
10794677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2051000
Value Added Tax Total
2051000
Verification Number
6