Bill of Lading Number
575012510913
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Camilo Alberto Mejia & Cia S.A.
Consignee (Original Format)
CAMILO ALBERTO MEJIA & CIA S.A.S.
VDA BELEN KM 38 200 M T AUT MED BO
NIT ID (Original Format)
890900223
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Plan E Tech
Shipper (Original Format)
PLAN-E-TECH
5809 CENTER ROAD VALLEY CITY, OH 44
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
Air
Transport Document
HLOT-25788
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
8207300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
172.0
Item Quantity Unit
U
Gross Weight (kg)
1581.56
Net Weight (kg)
1423.4
Value of Goods, CIF (USD)
$53,766
Value of Goods, FOB (USD)
$50,499
Freight Cost
3260.83
Freight Value
3267.37
Insurance Cost
6.54
Total Tax Paid
44639000
Acceptance Date
2022-07-11
Acceptance Number
902022000112712
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
54068
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
53766.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
390135841
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
9.0202200011271E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-28
Invoice Number
27772
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-07-07
Payment Form
1
Payment Value
44639000
Preprinted Number
902022000112712
Subheadings
3
Tariff Base
234942907
User Type
23
Value Added Tax Base
234942907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44639000
Value Added Tax Total
44639000
Verification Number
7