Bill of Lading Number
575013625421
Shipment Date
2023-08-14
Filing Date
2023-08-14
Consignee
Trasegar S.A
Consignee (Original Format)
TRASEGAR S.A.S
CL 18 65 17
NIT ID (Original Format)
800172301
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Neptune
Shipper (Original Format)
NEPTUNE
22069 VAN BUREN STREET GRAND TERRAC
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Italy
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
10423159119
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
4009310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X X XXXXXX XXXXXXXX XXXX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
KG
Gross Weight (kg)
7.78
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$1,021
Value of Goods, FOB (USD)
$1,004
Freight Cost
10.11
Freight Value
16.27
Insurance Cost
2.0
Total Tax Paid
1007000
Acceptance Date
2023-08-14
Acceptance Number
902023000128424
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
472037
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1020.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
416877052
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
90202300012842.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
6389844
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
6
Other Costs
4.16
Packaging Code
YY
Payment Date
2023-08-04
Payment Form
1
Payment Value
1007000
Preprinted Number
902023000128424
Subheadings
16
Tariff Base
4037341
Tariff Percentage
5.0
Tariff Subtotal
202000
Tariff Total
202000
User Type
23
Value Added Tax Base
4239341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
805000
Value Added Tax Total
805000
Verification Number
8