Bill of Lading Number
575012592045
Shipment Date
2022-08-10
Filing Date
2022-08-10
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Master Pneumatic Detroit Inc.
Shipper (Original Format)
MASTER PNEUMATIC- DETROIT INC
6701 EIGHTEEN MILE ROAD MICHIGAN 48
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
72941043671
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
8413911000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.44
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$406
Freight Cost
3.24
Freight Value
11.67
Insurance Cost
0.33
Total Tax Paid
338000
Acceptance Date
2022-08-10
Acceptance Number
902022000129849
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10085
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
417.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
392127881
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
9.0202200012984E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-28
Invoice Number
424065
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Other Costs
8.1
Packaging Code
YY
Payment Date
2022-08-04
Payment Form
1
Payment Value
338000
Preprinted Number
902022000129849
Subheadings
27
Tariff Base
1780905
Total Paid
338000
User Type
23
Value Added Tax Base
1780905
Value Added Tax Paid
338000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
3