Bill of Lading Number
137
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Peerless Food Equipment
Shipper (Original Format)
PEERLESS FOOD EQUIPMENT
500 S. VANDEMARK ROAD P.O. BOX 769
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Truck
Transport Document
HLOT - 26970
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
8438900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.37
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$3,174
Value of Goods, FOB (USD)
$3,164
Freight Cost
9.35
Freight Value
9.97
Insurance Cost
0.62
Total Tax Paid
3228000
Acceptance Date
2023-09-01
Acceptance Number
902023000142934
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
72656
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
3173.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
419709892
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
90202300014293.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-10
Invoice Number
0422503
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
BL
Payment Date
2023-08-16
Payment Form
1
Payment Value
3228000
Preprinted Number
902023000142934
Subheadings
2
Tariff Base
12939795
Tariff Percentage
5.0
Tariff Subtotal
647000
Tariff Total
647000
User Type
23
Value Added Tax Base
13586795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2581000
Value Added Tax Total
2581000
United States
中文