Bill of Lading Number
575013190735
Shipment Date
2023-03-02
Filing Date
2023-03-02
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
Opw Fueling Components
Shipper (Original Format)
OPW FUELING COMPONENTS LLC
9393 PRINCETON GLENDALE ROAD
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
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
72941660146
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
8481400090
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX X
Item Quantity
174.0
Item Quantity Unit
U
Gross Weight (kg)
87.87
Net Weight (kg)
79.08
Value of Goods, CIF (USD)
$9,086
Value of Goods, FOB (USD)
$8,935
Freight Cost
135.3
Freight Value
151.39
Insurance Cost
16.09
Total Tax Paid
8380000
Acceptance Date
2023-03-02
Acceptance Number
902023000034143
Bank Branch ID
7
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15696
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
9086.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
407451866
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003414.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
971831
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
2023-02-23
Payment Form
1
Payment Value
8380000
Preprinted Number
902023000034143
Subheadings
29
Tariff Base
44103263
Total Paid
8380000
User Type
23
Value Added Tax Base
44103263
Value Added Tax Paid
8380000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8380000
Value Added Tax Total
8380000
Verification Number
9
United States
中文