Bill of Lading Number
575011571934
Shipment Date
2021-06-22
Filing Date
2021-06-22
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Myron Bowling Auctioneer Inc.
Shipper (Original Format)
MYRON BOWLING AUCTIONEERS, INC
3901 KRAUS LANE OH 45014
Shipper Global HQ
Myron Bowling Auctioneers Inc.
Shipper Domestic HQ
Myron Bowling Auctioneers Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TILCUSFE21040001
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
8457100000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7171.73
Net Weight (kg)
6454.56
Value of Goods, CIF (USD)
$4,765
Value of Goods, FOB (USD)
$3,900
Freight Cost
853.78
Freight Value
865.48
Insurance Cost
11.7
Total Tax Paid
3250000
Acceptance Date
2021-06-19
Acceptance Number
482021000354273
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
660066
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4765.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
365563381
Document Type
R
Exchange Rate
3589.86
Flag Code
434
Identification Formula
4.8202100035427E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-31
Invoice Number
5023-173200-1
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
40010171.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-06-01
Payment Form
8
Payment Value
3250000
Preprinted Number
482021000354273
Subheadings
2
Tariff Base
17107406
User Type
23
Value Added Tax Base
17107406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3250000
Value Added Tax Total
3250000
Verification Number
5