Bill of Lading Number
921456
Shipment Date
2025-02-22
Filing Date
2025-02-22
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Offshore Traders
Shipper (Original Format)
OFFSHORE TRADERS, INC
4828 SW 72ND AVE, MIAMI, FL 33155
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB823
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
8483409200
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
12.13
Net Weight (kg)
10.92
Value of Goods, CIF (USD)
$1,188
Value of Goods, FOB (USD)
$1,145
Freight Cost
24.39
Freight Value
43.51
Insurance Cost
1.6
Total Tax Paid
939000
Acceptance Date
2025-02-22
Acceptance Number
882025000018554
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
250908
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1188.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
451398651
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
88202500001855.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
140287
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
17.52
Packaging Code
PK
Payment Date
2025-02-13
Payment Form
8
Payment Value
939000
Preprinted Number
882025000018554
Subheadings
31
Tariff Base
4943856
User Type
23
Value Added Tax Base
4943856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
939000
Value Added Tax Total
939000
Verification Number
6