Bill of Lading Number
575012406449
Shipment Date
2022-07-19
Filing Date
2022-07-19
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
Testing Machines Inc.
Shipper (Original Format)
TESTING MACHINES INC
40 MCCULLOUGH DR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Canada
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-25643
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
9024900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$250
Freight Cost
2.45
Freight Value
4.51
Insurance Cost
0.07
Total Tax Paid
219000
Acceptance Date
2022-07-19
Acceptance Number
882022000073680
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
44343
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
254.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
390579517
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
8.8202200007368E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-11
Invoice Number
120188
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
9
Other Costs
1.99
Packaging Code
CT
Payment Date
2022-05-26
Payment Form
1
Payment Value
219000
Preprinted Number
882022000073680
Subheadings
9
Tariff Base
1152104
User Type
23
Value Added Tax Base
1152104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
219000
Value Added Tax Total
219000
Verification Number
5