Bill of Lading Number
575013193224
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Ingesol Latinoamerica Ltda
Consignee (Original Format)
INGESOL LATINOAMERICA LTDA
CL 2 LT 2 URB VILLA DE LOS CABALLEROS
NIT ID (Original Format)
900460062
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Tarantin Industries Inc.
Shipper (Original Format)
TARANTIN INDUSTRIES, INC.
86 VANDERVEER ROAD FREEHOLD, NJ 077
Shipper Global HQ
Tarantin Tank Equipment Co.
Shipper Domestic HQ
Tarantin Tank Equipment Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
729-41269981
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
8481400090
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
14.05
Net Weight (kg)
12.65
Value of Goods, CIF (USD)
$1,429
Value of Goods, FOB (USD)
$1,208
Freight Cost
202.3
Freight Value
221.29
Insurance Cost
18.99
Total Tax Paid
1245000
Acceptance Date
2023-04-10
Acceptance Number
32023000469683
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438469
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1428.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
68
Document Identifier
409105674
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000469683.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
50849222
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
68307.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-24
Payment Form
1
Payment Value
1245000
Preprinted Number
32023000469683
Subheadings
3
Tariff Base
6554303
User Type
23
Value Added Tax Base
6554303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1245000
Value Added Tax Total
1245000
Verification Number
1
United States
中文