Bill of Lading Number
575013470419
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Siderurgica Del Occidente S.A.S. Sidoc S.A.S.
Consignee (Original Format)
SIDERURGICA DEL OCCIDENTE S.A.S. SIDOC S.A.S.
CR 37 12 A 63
NIT ID (Original Format)
890333023
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Lintern Corp
Shipper (Original Format)
LINTERN CORPORATION WORLDWIDE
8685 STATION STREET 44060 - 4380
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. 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
72941901451
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
8414901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$2,965
Value of Goods, FOB (USD)
$2,675
Freight Cost
290.0
Freight Value
290.53
Insurance Cost
0.53
Total Tax Paid
2485000
Acceptance Date
2023-06-07
Acceptance Number
882023000046437
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
193459
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2965.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
412585513
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
88202300004643.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
050523
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-01
Payment Form
1
Payment Value
2485000
Preprinted Number
882023000046437
Subheadings
1
Tariff Base
13077279
User Type
23
Value Added Tax Base
13077279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2485000
Value Added Tax Total
2485000
Verification Number
6