Bill of Lading Number
575012499562
Shipment Date
2022-07-15
Filing Date
2022-07-15
Consignee
Especialistas En Mantenimiento Y Soluciones Industriales S.A
Consignee (Original Format)
ESPECIALISTAS EN MANTENIMIENTO Y SOLUCIONES INDUSTRIALES S.A
CL 55 44 56
NIT ID (Original Format)
900834734
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Temco International Corp
Shipper (Original Format)
TEMCO INTERNATIONAL CORP.
11919 SW 130TH STREET, SUITE 100
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
MIA22062279-1
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028209000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
158.0
Net Weight (kg)
136.1
Value of Goods, CIF (USD)
$17,333
Value of Goods, FOB (USD)
$17,097
Freight Cost
152.52
Freight Value
236.46
Insurance Cost
23.94
Total Tax Paid
14391000
Acceptance Date
2022-07-15
Acceptance Number
482022000447946
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
844022
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17333.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
8
Document Identifier
390230830
Document Type
N
Exchange Rate
4369.7
Flag Code
434
Identification Formula
4.8202200044794E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
044748
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
60.0
Packaging Code
PK
Payment Date
2022-07-02
Payment Form
8
Payment Value
14391000
Preprinted Number
482022000447946
Subheadings
1
Tariff Base
75742020
User Type
23
Value Added Tax Base
75742020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14391000
Value Added Tax Total
14391000
Verification Number
2
United States
中文