Bill of Lading Number
575013931032
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Industrias Metalicas Corsan S.A.
Consignee (Original Format)
INDUSTRIAS METALICAS CORSAN S.A.
CR 42 85 B 71
NIT ID (Original Format)
890900160
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
T L Irrigation Co.
Shipper (Original Format)
IRRIGATION COMPANY
151 E.HWY 6 & AB ROAD,H.NE 68902-10
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
Air
Transport Document
644571962163
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
7318159000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX X
Item Quantity
11.2
Item Quantity Unit
KG
Gross Weight (kg)
11.79
Net Weight (kg)
11.2
Value of Goods, CIF (USD)
$1,608
Value of Goods, FOB (USD)
$1,436
Freight Cost
132.72
Freight Value
172.08
Insurance Cost
0.72
Total Tax Paid
2034000
Acceptance Date
2023-11-29
Acceptance Number
902023000213409
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
102053
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1608.41
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
428658192
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
90202300021340
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
531160
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
38.64
Packaging Code
YY
Payment Date
2023-11-20
Payment Form
1
Payment Value
2034000
Preprinted Number
902023000213409
Subheadings
4
Tariff Base
6582144
Tariff Percentage
10.0
Tariff Subtotal
658000
Tariff Total
658000
User Type
23
Value Added Tax Base
7240144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
1
United States
中文