Bill of Lading Number
575010654071
Shipment Date
2020-01-31
Filing Date
2020-01-31
Consignee
Kebco S.A.S
Consignee (Original Format)
KEBCO S.A.S
CL 10 CR 52 A 18 IN 104
NIT ID (Original Format)
900412283
Consignee Class
P
Consignee Province
5
Shipper
Marco Group International
Shipper (Original Format)
MARCO GROUP INTERNATIONAL INC
3425 E LOCUST ST DAVENPORT
Shipper Global HQ
Macro Group International
Shipper Domestic HQ
Macro Group International
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Transport Document
72962708693
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
28.58
Net Weight (kg)
25.73
Value of Goods, CIF (USD)
$1,274
Value of Goods, FOB (USD)
$1,219
Freight Cost
54.57
Freight Value
55.4
Insurance Cost
0.83
Total Tax Paid
812000
Acceptance Date
2020-01-31
Acceptance Number
902020000017923
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
223365
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1274.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
338878870
Document Type
N
Exchange Rate
3353.76
Flag Code
169
Identification Formula
90202000001792
Import Type
1
Incomex Office
99
Invoice Date
2020-01-21
Invoice Number
S200002028
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2020-01-29
Payment Form
8
Payment Value
812000
Preprinted Number
902020000017923
Subheadings
6
Tariff Base
4273696
User Type
23
Value Added Tax Base
4273696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
812000
Value Added Tax Total
812000
Verification Number
1
United States
中文