Bill of Lading Number
575014125622
Shipment Date
2024-02-10
Filing Date
2024-02-10
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Omegatechnologies
Shipper (Original Format)
OMEGA TECHNOLOGIES
31125 VIA COLINAS, STE. 905, CA 913
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
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
72942756184
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
8204200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
8.91
Net Weight (kg)
8.02
Value of Goods, CIF (USD)
$1,263
Value of Goods, FOB (USD)
$1,250
Freight Cost
11.71
Freight Value
12.72
Insurance Cost
1.01
Total Tax Paid
933000
Acceptance Date
2024-02-09
Acceptance Number
902024000023672
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12005
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1263.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
432428222
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400002367.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
343789
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-01
Payment Form
1
Payment Value
933000
Preprinted Number
902024000023672
Subheadings
36
Tariff Base
4912531
Total Paid
933000
User Type
23
Value Added Tax Base
4912531
Value Added Tax Paid
933000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
933000
Value Added Tax Total
933000
Verification Number
3
United States
中文