Bill of Lading Number
3045
Shipment Date
2024-11-01
Filing Date
2024-11-01
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
Powerhandling Inc.
Shipper (Original Format)
POWERHANDLING INC
1110 W. RIVERSIDE AVE.,STE.400 SPOK
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
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
5980086184
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$3,738
Value of Goods, FOB (USD)
$3,699
Freight Cost
38.73
Freight Value
39.28
Insurance Cost
0.55
Total Tax Paid
3063000
Acceptance Date
2024-11-01
Acceptance Number
902024000184057
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
103674
Customs Code
C200
Customs Declaration
90
Customs Value
3738.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
13
Document Identifier
446617577
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
90202400018405.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
525864
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BL
Payment Date
2024-10-04
Payment Form
1
Payment Value
3063000
Preprinted Number
902024000184057
Subheadings
2
Tariff Base
16118698
User Type
23
Value Added Tax Base
16118698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3063000
Value Added Tax Total
3063000
Verification Number
4