Bill of Lading Number
575013841138
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Representaciones C G S.A.
Consignee (Original Format)
REPRESENTACIONES CG S.A.S
CL 15 SUR 45 25
NIT ID (Original Format)
800215514
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Tennant Sales And Services Co.
Shipper (Original Format)
TENNANT SALES AND SERVICES COMPANY
10400 CLEAN STREET, EDEN PRAIRIE, M
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Italy
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
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
8479900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
31.24
Net Weight (kg)
29.68
Value of Goods, CIF (USD)
$3,115
Value of Goods, FOB (USD)
$2,861
Freight Cost
175.15
Freight Value
253.83
Insurance Cost
4.29
Total Tax Paid
2515000
Acceptance Date
2023-10-23
Acceptance Number
902023000185199
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
488498
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3115.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
426825978
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
90202300018519.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
919709286
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
74.39
Packaging Code
YY
Payment Date
2023-10-20
Payment Form
1
Payment Value
2515000
Preprinted Number
902023000185199
Subheadings
2
Tariff Base
13238442
User Type
23
Value Added Tax Base
13238442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2515000
Value Added Tax Total
2515000
Verification Number
1