Bill of Lading Number
575014413257
Shipment Date
2024-05-27
Filing Date
2024-05-27
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
Mountz Inc.
Shipper (Original Format)
MOUNTZ INC
SAN JOSE CA 95112
Shipper Global HQ
Snap On Logistics Co.
Shipper Domestic HQ
Snap On Logistics Co.
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
72942757046
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
7318240000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
1.43
Item Quantity Unit
KG
Gross Weight (kg)
1.59
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$70
Freight Cost
1.75
Freight Value
1.81
Insurance Cost
0.06
Total Tax Paid
69000
Acceptance Date
2024-05-24
Acceptance Number
902024000085058
Bank Branch ID
29
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14428
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
71.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
438536840
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
90202400008505.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-01
Invoice Number
IN479029
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-05-16
Payment Form
1
Payment Value
69000
Preprinted Number
902024000085058
Subheadings
32
Tariff Base
274959
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
69000
User Type
23
Value Added Tax Base
288959
Value Added Tax Paid
55000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
5
United States
中文