Bill of Lading Number
575013219031
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Importaciones Oleohidraulicas Az S.A.S
Consignee (Original Format)
IMPORTACIONES OLEOHIDRAULICAS AZ S.A.S
CL 29 59 11
NIT ID (Original Format)
901268615
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Lynch Fluid Controls Inc.
Shipper (Original Format)
LYNCH FLUID CONTROLS
1799 ARGENTIA ROAD, MISSISSAGUA,ON
Shipper Global HQ
Lynch Fluid Controls Inc.
Shipper Domestic HQ
Lynch Fluid Controls Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
630030760680
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504501000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXX X XXX X XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1.91
Net Weight (kg)
1.72
Value of Goods, CIF (USD)
$763
Value of Goods, FOB (USD)
$751
Freight Cost
11.46
Freight Value
12.59
Insurance Cost
1.13
Total Tax Paid
706000
Acceptance Date
2023-03-23
Acceptance Number
902023000045659
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
443482
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
763.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
408574024
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
90202300004565.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
90202446
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-03-06
Payment Form
10
Payment Value
706000
Preprinted Number
902023000045659
Subheadings
4
Tariff Base
3713918
User Type
23
Value Added Tax Base
3713918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
706000
Value Added Tax Total
706000
Verification Number
9
Canada
中文