Bill of Lading Number
116575014608
Shipment Date
2024-07-30
Filing Date
2024-07-30
Consignee
Tecniquimica S.A
Consignee (Original Format)
TECNIQUIMICA SAS
CRA 52 N. 35-33
NIT ID (Original Format)
890932241
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Global HQ
Tecniquimica S.A.S
Consignee Domestic HQ
Tecniquimica S.A.S
Shipper
Serfilco
Shipper (Original Format)
SERFILCO LTD
2900 MACARTHUR BLVD NORTHBROOK, IL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA -
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
MIA-EA9366-1
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
93.78
Net Weight (kg)
83.5
Value of Goods, CIF (USD)
$2,077
Value of Goods, FOB (USD)
$1,939
Freight Cost
109.88
Freight Value
138.58
Insurance Cost
10.25
Acceptance Date
2024-07-30
Acceptance Number
902024900001579
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
15220
Customs Agent
6
Customs Code
C100
Customs Declaration
90
Customs Value
2077.45
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
50
Document Identifier
441630581
Exchange Rate
4036.73
Flag Code
169
Identification Formula
5007302756609.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
502476
Legal Representative Document
1152201531.000000
Legal Representative Name
ARBELAEZ COGOLLO CAROLINA
Municipality
5001.0
Number Packages
3
Other Costs
18.45
Packaging Code
YY
Payment Date
2024-07-24
Payment Form
5
Payment Value
1593000
Preprinted Number
20246020275660
Tariff Base
8386105
User ID
597
User Type
26
Value Added Tax Base
8386105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1593000
Value Added Tax Total
1593000
Verification Number
1
United States
中文