Bill of Lading Number
575011369599
Filing Date
2021-02-22
Shipment Date
2021-02-22
Consignee
Martin Colombia S.A.S.
Consignee (Original Format)
MARTIN COLOMBIA S.A.S.
CR 51 76 199 P 2 OF 230
NIT ID (Original Format)
901105895
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Martin Engineering
Shipper (Original Format)
MARTIN ENGINEERING USA
NEPONSET, IL 61345-9766 USA
Shipper Global HQ
Martin Engineering USA
Shipper Domestic HQ
Martin Engineering USA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-24179
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
8479900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
243.76
Net Weight (kg)
198.45
Value of Goods, CIF (USD)
$6,345
Value of Goods, FOB (USD)
$5,283
Freight Cost
655.91
Freight Value
1062.78
Insurance Cost
72.02
Total Tax Paid
4265000
Acceptance Date
2021-02-22
Acceptance Number
872021000048520
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
133263
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6345.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
360672692
Document Type
N
Exchange Rate
3537.86
Flag Code
249
Identification Formula
87202100004852
Import Type
1
Incomex Office
99
Invoice Date
2021-02-09
Invoice Number
401972
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
334.85
Packaging Code
PK
Payment Date
2021-02-16
Payment Form
5
Payment Value
4265000
Preprinted Number
872021000048520
Subheadings
2
Tariff Base
22449066
User Type
23
Value Added Tax Base
22449066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4265000
Value Added Tax Total
4265000
Colombia
中文