Bill of Lading Number
575013320151
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Talectro Ingenieria S.A.S.
Consignee (Original Format)
TALECTRO INGENIERIA S.A.S.
CR 47 74 103 BRR AMERICA
NIT ID (Original Format)
802019254
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Fw Murphy Production Controls
Shipper (Original Format)
FW MURPHY PRODUCTION CONTROLS
DALLAS, TX 75267-6231
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ25503
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032810000
Goods Shipped
XX XXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX X XX X XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXX XX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
20.61
Net Weight (kg)
18.55
Value of Goods, CIF (USD)
$841
Value of Goods, FOB (USD)
$833
Freight Cost
7.51
Freight Value
7.98
Insurance Cost
0.47
Total Tax Paid
725000
Acceptance Date
2023-04-24
Acceptance Number
872023000052314
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216405
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
841.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
409908866
Document Type
N
Exchange Rate
4535.78
Flag Code
43
Identification Formula
87202300005231.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
2667710 - RI
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
8
Packaging Code
PC
Payment Date
2023-04-15
Payment Form
5
Payment Value
725000
Preprinted Number
872023000052314
Subheadings
18
Tariff Base
3815861
User Type
23
Value Added Tax Base
3815861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
725000
Value Added Tax Total
725000
Verification Number
7