Bill of Lading Number
575011082467
Shipment Date
2020-10-02
Filing Date
2020-10-02
Consignee
Benar Y Cia S.A.S.
Consignee (Original Format)
BENAR Y CIA S.A.S.
K 2 20 69
NIT ID (Original Format)
890311323
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Tb Wood's
Shipper (Original Format)
TB WOOD4S INCORPORATED
440 NORTH FIFTH AVENUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72964867795
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
8483609000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
191.65
Net Weight (kg)
172.49
Value of Goods, CIF (USD)
$5,994
Value of Goods, FOB (USD)
$5,573
Freight Cost
414.73
Freight Value
420.71
Insurance Cost
5.98
Total Tax Paid
4412000
Acceptance Date
2020-10-02
Acceptance Number
882020000072671
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
121141
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5993.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
351561435
Document Type
N
Exchange Rate
3873.8
Flag Code
169
Identification Formula
88202000007267
Import Type
1
Incomex Office
99
Invoice Date
2020-09-14
Invoice Number
91740913
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PC
Payment Date
2020-09-24
Payment Form
5
Payment Value
4412000
Preprinted Number
882020000072671
Subheadings
2
Tariff Base
23219209
User Type
23
Value Added Tax Base
23219209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4412000
Value Added Tax Total
4412000
Verification Number
1