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
8413911000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXXXXXX X XXXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
190.52
Net Weight (kg)
171.46
Value of Goods, CIF (USD)
$19,700
Value of Goods, FOB (USD)
$19,372
Freight Cost
293.36
Freight Value
328.22
Insurance Cost
34.86
Total Tax Paid
18168000
Acceptance Date
2023-03-02
Acceptance Number
902023000034140
Bank Branch ID
7
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15694
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
19700.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
407451878
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
18168000
Preprinted Number
902023000034140
Subheadings
29
Tariff Base
95622655
Total Paid
18168000
User Type
23
Value Added Tax Base
95622655
Value Added Tax Paid
18168000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18168000
Value Added Tax Total
18168000
Verification Number
4