Bill of Lading Number
575012615204
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Transmisiones Ltda
Consignee (Original Format)
TRANSMISIONES SAS
CR 69 B 21 A 24
NIT ID (Original Format)
900027619
Consignee Class
02
Consignee Province
11
Shipper
Murrplastics Systems Inc.
Shipper (Original Format)
MURRPLASTIK SYSTEMS, INC
1175 US HIGHWAY 50 MILFORD, OH 4515
Shipper Domestic HQ
Murrplastics Systems Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AIR000993
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX X XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
76.2
Net Weight (kg)
68.58
Value of Goods, CIF (USD)
$1,867
Value of Goods, FOB (USD)
$1,567
Freight Cost
250.0
Freight Value
300.0
Insurance Cost
50.0
Total Tax Paid
2441000
Acceptance Date
2022-08-16
Acceptance Number
32022001137523
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145816
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1867.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
392836681
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001137523E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
0169826-IN
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-08-12
Payment Form
1
Payment Value
2441000
Preprinted Number
32022001137523
Subheadings
1
Tariff Base
7900963
Tariff Percentage
10.0
Tariff Subtotal
790000
Tariff Total
790000
User Type
23
Value Added Tax Base
8690963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1651000
Value Added Tax Total
1651000
Verification Number
4