Bill of Lading Number
575013386584
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Representaciones C G S.A.
Consignee (Original Format)
REPRESENTACIONES CG S.A.S
CL 15 SUR 45 25
NIT ID (Original Format)
800215514
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Tennant Sales And Services Co.
Shipper (Original Format)
TENNAT SALES AND SERVICE COMPANY
10400 CLEAN STREET. EDEN PRAIRIE, M
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
AMEH11960
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
8479900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX X X XXX XXXXXXXXX XXX XX XXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
254.77
Net Weight (kg)
241.36
Value of Goods, CIF (USD)
$9,138
Value of Goods, FOB (USD)
$8,222
Freight Cost
780.53
Freight Value
915.94
Insurance Cost
18.13
Total Tax Paid
7989000
Acceptance Date
2023-05-18
Acceptance Number
902023000078143
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
454457
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9138.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
411692920
Document Type
N
Economic Activity
5249
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007814.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-12
Invoice Number
919554213
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
117.28
Packaging Code
YY
Payment Date
2023-05-12
Payment Form
1
Payment Value
7989000
Preprinted Number
902023000078143
Subheadings
3
Tariff Base
42046505
User Type
23
Value Added Tax Base
42046505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7989000
Value Added Tax Total
7989000
Verification Number
1
Colombia
中文