Bill of Lading Number
575012744488
Shipment Date
2022-11-22
Filing Date
2022-11-22
Consignee
Core Tech Colombia S.A.S.
Consignee (Original Format)
CORE TECH COLOMBIA S.A.S.
CR 51 6 SUR 88
NIT ID (Original Format)
900435402
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Technipfmc
Shipper (Original Format)
TECHNIPFMC
2825 W. WASHINGTON STEPHENVILLE TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
FAST228881
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
8413500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
730.0
Net Weight (kg)
657.0
Value of Goods, CIF (USD)
$23,984
Value of Goods, FOB (USD)
$22,280
Freight Cost
759.0
Freight Value
1704.0
Insurance Cost
80.0
Total Tax Paid
22885000
Acceptance Date
2022-11-22
Acceptance Number
902022000195310
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
418585
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
23984.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
402009447
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
9.0202200019531E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-22
Invoice Number
92782391
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
865.0
Packaging Code
BT
Payment Date
2022-09-21
Payment Form
1
Payment Value
22885000
Preprinted Number
902022000195310
Subheadings
1
Tariff Base
120448669
User Type
23
Value Added Tax Base
120448669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22885000
Value Added Tax Total
22885000
Verification Number
3