Bill of Lading Number
278453
Shipment Date
2021-02-06
Filing Date
2021-02-06
Consignee
Ballen Motors S.A.S.
Consignee (Original Format)
BALLEN MOTORS S.A.S.
CR 15 16 55 BRR GAITAN
NIT ID (Original Format)
900506292
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Omix Ada
Shipper (Original Format)
OMIX-ADA, INC.
460 HORIZON DRIVE, SUITE 400
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
United States
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
Truck
Transport Document
MIA/CTG/01413
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
8425319000
Goods Shipped
XXXXXXX XXXXXXXXXXXXX X X XXX XXXXX XXXXXXXXXXX X X XXX XXXXX X XXX XXXX XXXXXX XXX XXXXXXXXXXXXXX XXX X X X XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
125.54
Net Weight (kg)
112.99
Value of Goods, CIF (USD)
$1,638
Value of Goods, FOB (USD)
$1,592
Freight Cost
21.15
Freight Value
45.9
Insurance Cost
4.78
Total Tax Paid
1116000
Acceptance Date
2021-02-06
Acceptance Number
482021000072152
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
607406
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1637.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
68
Document Identifier
360096259
Document Type
N
Exchange Rate
3585.44
Flag Code
607
Identification Formula
48202100007215
Import Type
1
Incomex Office
99
Invoice Date
2020-12-18
Invoice Number
I11676374
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
68001.0
Number Packages
5
Other Costs
19.97
Packaging Code
PK
Payment Date
2021-01-16
Payment Form
8
Payment Value
1116000
Preprinted Number
482021000072152
Subheadings
8
Tariff Base
5871768
User Type
23
Value Added Tax Base
5871768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1116000
Value Added Tax Total
1116000
Verification Number
1