Bill of Lading Number
575013349867
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Servicios Electrohidraulicos Ltda
Consignee (Original Format)
SERVICIOS ELECTROHIDRAULICOS S.A.S
VIA 40 53 57
NIT ID (Original Format)
890106697
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Trading Plus Latam S.A
Shipper (Original Format)
TRADING PLUS LATAM S.A
DUPLEX NO 6, OBARRIO CALLE 61, PANA
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Air
Transport Document
217GZ2304008
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
8413913000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXXX XXXXXXXX XXXX XXXXX XX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
553.0
Net Weight (kg)
497.7
Value of Goods, CIF (USD)
$35,232
Value of Goods, FOB (USD)
$30,105
Freight Cost
4977.0
Freight Value
5127.52
Insurance Cost
150.52
Total Tax Paid
31155000
Acceptance Date
2023-05-02
Acceptance Number
872023000055991
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
217354
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
35232.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
410099730
Document Type
N
Economic Activity
5170
Exchange Rate
4654.14
Flag Code
169
Identification Formula
87202300005599.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
FC432TP
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-04-21
Payment Form
10
Payment Value
31155000
Preprinted Number
872023000055991
Subheadings
1
Tariff Base
163974754
User Type
23
Value Added Tax Base
163974754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31155000
Value Added Tax Total
31155000
Verification Number
4