Bill of Lading Number
575014088352
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Motion Industries
Shipper (Original Format)
MOTION INDUSTRIES, INC
2501 S.W. 160TH AVE. SUITE 100 MIRA
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB620
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
4010120000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX X
Item Quantity
24.43
Item Quantity Unit
KG
Gross Weight (kg)
27.14
Net Weight (kg)
24.43
Value of Goods, CIF (USD)
$2,129
Value of Goods, FOB (USD)
$2,044
Freight Cost
41.58
Freight Value
84.25
Insurance Cost
4.24
Total Tax Paid
2092000
Acceptance Date
2024-01-30
Acceptance Number
882024000008821
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
54979
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2128.67
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
432099421
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
88202400000882
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
FL05-00522082
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
4
Other Costs
38.43
Packaging Code
PK
Payment Date
2024-01-17
Payment Form
1
Payment Value
2092000
Preprinted Number
882024000008821
Subheadings
42
Tariff Base
8386726
Tariff Paid
419000
Tariff Percentage
5.0
Tariff Subtotal
419000
Tariff Total
419000
Total Paid
499000
User Type
23
Value Added Tax Base
8805726
Value Added Tax Paid
80000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1673000
Value Added Tax Total
1673000
Verification Number
4