Bill of Lading Number
575015030299
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Un Solo Proveedor S.A.
Consignee (Original Format)
UN SOLO PROVEEDOR S.A.S.
CR 45 A 67 B 83
NIT ID (Original Format)
811032854
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
5
Consignee Global HQ
Un Solo Proveedor S.A.
Consignee Domestic HQ
Un Solo Proveedor S.A.
Shipper
Lawrence Equipment
Shipper (Original Format)
LAWRENCE EQUIPMENT
2034 NORTH PECK ROAD. CA 91733
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
United States
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
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
8514900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
89.24
Net Weight (kg)
80.31
Value of Goods, CIF (USD)
$4,751
Value of Goods, FOB (USD)
$4,083
Freight Cost
204.81
Freight Value
667.87
Insurance Cost
2.44
Total Tax Paid
3977000
Acceptance Date
2024-12-05
Acceptance Number
902024000206788
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
571764
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4751.11
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
447978694
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
90202400020678.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
268952
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
5360.0
Number Packages
1
Other Costs
460.62
Packaging Code
YY
Payment Date
2024-11-26
Payment Form
1
Payment Value
3977000
Preprinted Number
902024000206788
Subheadings
5
Tariff Base
20934151
User Type
23
Value Added Tax Base
20934151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3977000
Value Added Tax Total
3977000
Verification Number
9