Bill of Lading Number
575013198859
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Red De Distribucion Y Servicios Limitada
Consignee (Original Format)
REDISERV LIMITADA RED DE DISTRIBUCION Y SERVICIOS LIMITADA
AV BOYACA 55 80
NIT ID (Original Format)
800135923
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tech International Inc.
Shipper (Original Format)
TECH INTERNATIONAL
200 E.COSHOCTON STREET JOHNSTOWN,O
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/09022
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
8205599900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
26.68
Net Weight (kg)
25.62
Value of Goods, CIF (USD)
$609
Value of Goods, FOB (USD)
$595
Freight Cost
13.48
Freight Value
14.46
Insurance Cost
0.98
Total Tax Paid
550000
Acceptance Date
2023-03-17
Acceptance Number
32023000374868
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
287360
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
609.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
408517021
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000374868.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
1100/400/23003
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
550000
Preprinted Number
32023000374868
Subheadings
13
Tariff Base
2892758
Total Paid
550000
User Type
23
Value Added Tax Base
2892758
Value Added Tax Paid
550000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
550000
Value Added Tax Total
550000
Verification Number
1
United States
中文