Bill of Lading Number
575013433241
Shipment Date
2023-06-01
Filing Date
2023-06-01
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)
T-L IRRIGATION COMPANY
P.O BOX 1047,H.NE 68902-1047
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
605167653880
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
7318160000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXX X XXX XX XXXXXX XXXXX XX
Item Quantity
1.64
Item Quantity Unit
KG
Gross Weight (kg)
1.73
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$59
Freight Cost
16.53
Freight Value
22.0
Insurance Cost
0.03
Total Tax Paid
91000
Acceptance Date
2023-06-01
Acceptance Number
32023000740625
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507107
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
81.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
5
Document Identifier
412216184
Document Type
N
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000740625.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
522079
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
5.44
Packaging Code
YY
Payment Date
2023-05-19
Payment Form
1
Payment Value
91000
Preprinted Number
32023000740625
Subheadings
8
Tariff Base
364104
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
382104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
5
United States
中文