Bill of Lading Number
575014375763
Shipment Date
2024-05-06
Filing Date
2024-05-06
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.S.
CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Thermocouple Components Corp.
Shipper (Original Format)
THERMOCOUPLE COMPONENTS CORP
184 REEDS WAY FLAT ROCK NC 28731
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S 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
72949659761
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
7318290000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
65.0
Item Quantity Unit
KG
Gross Weight (kg)
72.22
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$3,137
Value of Goods, FOB (USD)
$2,962
Freight Cost
160.27
Freight Value
175.08
Insurance Cost
14.81
Total Tax Paid
3051000
Acceptance Date
2024-05-06
Acceptance Number
902024000073391
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
525690
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3136.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
436262973
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
90202400007339.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-12
Invoice Number
117920
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-03
Payment Form
8
Payment Value
3051000
Preprinted Number
902024000073391
Subheadings
3
Tariff Base
12229152
Tariff Percentage
5.0
Tariff Subtotal
611000
Tariff Total
611000
User Type
23
Value Added Tax Base
12840152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2440000
Value Added Tax Total
2440000
Verification Number
7
United States
中文