Bill of Lading Number
575013756599
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Corpacero S. A. S.
Consignee (Original Format)
CORPACERO S. A. S.
VIA 40 76 188
NIT ID (Original Format)
860001899
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Renold Inc.
Shipper (Original Format)
RENOLD INC,
100 BOURNE STREET, WESTFIELD, NY, 1
Shipper Domestic HQ
Renold Ajax
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA23094511-1
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
8483409200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
37.22
Net Weight (kg)
33.5
Value of Goods, CIF (USD)
$10,300
Value of Goods, FOB (USD)
$10,039
Freight Cost
215.38
Freight Value
261.85
Insurance Cost
46.47
Total Tax Paid
7940000
Acceptance Date
2023-11-17
Acceptance Number
872023000157593
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
79439
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
10300.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
201
Destination Providence
8
Document Identifier
428207653
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
87202300015759
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
WF1202430936
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-09-14
Payment Form
8
Payment Value
7940000
Preprinted Number
872023000157593
Subheadings
4
Tariff Base
41788145
User Type
23
Value Added Tax Base
41788145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7940000
Value Added Tax Total
7940000
Verification Number
1