Bill of Lading Number
575012840456
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Redima S.A.S.
Consignee (Original Format)
REDIMA S.A.S.
CR 43 A 16 A SUR 38 OF 505 ED DANZAS
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Motion Traders Corp.
Shipper (Original Format)
MOTION TRADERS CORP.
10237 N.W. 9 STREET CIRCLE SUITE 21
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
72941154363
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
8483500000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.78
Net Weight (kg)
10.6
Value of Goods, CIF (USD)
$1,078
Value of Goods, FOB (USD)
$1,056
Freight Cost
18.53
Freight Value
22.21
Insurance Cost
2.55
Total Tax Paid
1001000
Acceptance Date
2022-10-26
Acceptance Number
902022000177251
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36176
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1078.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
13695724
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
9.0202200017725E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
4350
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
2
Other Costs
1.13
Packaging Code
YY
Payment Date
2022-10-21
Payment Form
8
Payment Value
1001000
Preprinted Number
902022000177251
Subheadings
10
Tariff Base
5268377
Total Paid
1001000
Value Added Tax Base
5268377
Value Added Tax Paid
1001000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1001000
Value Added Tax Total
1001000
Verification Number
5