Bill of Lading Number
575012251230
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
Solagro Soluciones Agroindustriales S.A.S.
Consignee (Original Format)
SOLAGRO SOLUCIONES AGROINDUSTRIALES S.A.S.
CL 110 10 427 BG 23
NIT ID (Original Format)
900944146
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Tapco Inc.
Shipper (Original Format)
TAPCO INC
ST.LOUIS, MISSOURI 63195-2086
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
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
TILCUSFE21120150
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
8431390000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXX
Item Quantity
5050.0
Item Quantity Unit
U
Gross Weight (kg)
3866.99
Net Weight (kg)
3480.3
Value of Goods, CIF (USD)
$27,736
Value of Goods, FOB (USD)
$25,329
Freight Cost
1713.34
Freight Value
2407.4
Insurance Cost
17.73
Total Tax Paid
20020000
Acceptance Date
2022-03-31
Acceptance Number
872022000049195
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
174442
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
27736.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
384571226
Document Type
N
Exchange Rate
3798.9
Flag Code
580
Identification Formula
8.7202200004919E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-08
Invoice Number
325281
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8296.0
Number Packages
18
Other Costs
676.33
Packaging Code
PK
Payment Date
2022-02-18
Payment Form
1
Payment Value
20020000
Preprinted Number
872022000049195
Subheadings
2
Tariff Base
105367772
User Type
23
Value Added Tax Base
105367772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20020000
Value Added Tax Total
20020000
Verification Number
8