Bill of Lading Number
575012257032
Shipment Date
2022-05-26
Filing Date
2022-05-26
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Technidyne Corporation
Shipper (Original Format)
TECHNIDYNE CORP
100 QUALITY AVENUE NEW ALBANY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Mexico
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
HLOT-25430
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
8421999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$240
Freight Cost
3.61
Freight Value
9.61
Insurance Cost
0.07
Total Tax Paid
253000
Acceptance Date
2022-05-26
Acceptance Number
882022000058109
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
36604
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
249.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
388181057
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
8.820220000581E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-03
Invoice Number
96597
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
3
Other Costs
5.93
Packaging Code
CS
Payment Date
2022-03-25
Payment Form
1
Payment Value
253000
Preprinted Number
882022000058109
Subheadings
5
Tariff Base
1011140
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
1062140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
9