Bill of Lading Number
575012748853
Shipment Date
2022-10-08
Filing Date
2022-10-08
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Moore Fans Llc
Shipper (Original Format)
MOORE FANS LLC
800 S. MISSOURI AVENUE MARCELINE, M
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
FAST228925
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
8414909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXX XXXXXXXXXXX XX XXXXXX XXX XXX XXXXXXX XXXXXX XX XX XXXXXXXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
148.54
Net Weight (kg)
133.7
Value of Goods, CIF (USD)
$27,022
Value of Goods, FOB (USD)
$26,420
Freight Cost
355.98
Freight Value
602.42
Insurance Cost
24.57
Total Tax Paid
23269000
Acceptance Date
2022-10-08
Acceptance Number
872022000148349
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
194975
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
27022.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
399709012
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
8.7202200014834E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
186035-E
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
221.87
Packaging Code
PC
Payment Date
2022-09-22
Payment Form
8
Payment Value
23269000
Preprinted Number
872022000148349
Subheadings
9
Tariff Base
122467227
User Type
23
Value Added Tax Base
122467227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23269000
Value Added Tax Total
23269000
Verification Number
7
United States
中文