Bill of Lading Number
575012273291
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Pick Heaters Inc.
Shipper (Original Format)
PICK HEATERS INC
730 INDIANA AVENUE P.O. BOX 516
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4906055
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
8419899990
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
276.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$28,726
Value of Goods, FOB (USD)
$27,540
Freight Cost
1176.11
Freight Value
1186.66
Insurance Cost
10.55
Total Tax Paid
20500000
Acceptance Date
2022-04-07
Acceptance Number
882022000037040
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
22726
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
28726.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
384947711
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
8.8202200003704E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
57123
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
76895.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-01
Payment Form
10
Payment Value
20500000
Preprinted Number
882022000037040
Subheadings
1
Tariff Base
107896807
User Type
23
Value Added Tax Base
107896807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20500000
Value Added Tax Total
20500000
Verification Number
8