Bill of Lading Number
575013961749
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE SEC EL LIMBO CR 2 15 3
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Mase Generators Of North America
Shipper (Original Format)
MASE GENERATORS OF NORTH AMERICA LLC
2060 NW 29TH ST, OAKLAND PARK FL 3
Shipper Global HQ
Mase Generators (S.P.A.)
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Italy
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
045-47965072
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
8503000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.06
Net Weight (kg)
8.16
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$359
Freight Cost
11.77
Freight Value
19.35
Insurance Cost
2.45
Total Tax Paid
291000
Acceptance Date
2023-12-06
Acceptance Number
872023000168545
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
239186
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
378.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
15477472
Document Type
N
Exchange Rate
4045.22
Flag Code
434
Identification Formula
87202300016854
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
15291
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
5.13
Packaging Code
PK
Payment Date
2023-12-02
Payment Form
3
Payment Value
291000
Preprinted Number
872023000168545
Subheadings
2
Tariff Base
1531844
User Type
23
Value Added Tax Base
1531844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
291000
Value Added Tax Total
291000
Verification Number
8