Bill of Lading Number
575013303884
Filing Date
2023-05-04
Shipment Date
2023-05-04
Consignee
Talcos De Yarumal S.A.S
Consignee (Original Format)
TALCOS DE YARUMAL S.A.S
CR 43 B 11 48 P 3
NIT ID (Original Format)
890919553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Oil Skimmers Inc.
Shipper (Original Format)
OIL SKIMMERS, INC
12800 YORK ROAD NORTH ROYALTON, OH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Mexico
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
396816283843
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
8421219000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.7
Net Weight (kg)
20.43
Value of Goods, CIF (USD)
$2,800
Value of Goods, FOB (USD)
$2,091
Freight Cost
657.69
Freight Value
709.7
Insurance Cost
52.01
Total Tax Paid
3252000
Acceptance Date
2023-05-03
Acceptance Number
902023000069048
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
451665
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2800.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
410196237
Document Type
N
Economic Activity
1490
Exchange Rate
4654.14
Flag Code
249
Identification Formula
90202300006904.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
00141069-A
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-10
Payment Form
1
Payment Value
3252000
Preprinted Number
902023000069048
Subheadings
2
Tariff Base
13033454
Tariff Percentage
5.0
Tariff Subtotal
652000
Tariff Total
652000
User Type
23
Value Added Tax Base
13685454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2600000
Value Added Tax Total
2600000
Verification Number
3