Bill of Lading Number
575013327886
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tohnichi
Shipper (Original Format)
TOHNICHI
1303 BARCLAY BLVD BUFFALO GROVE, IL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Japan
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
72941660824
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507500000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
8.16
Net Weight (kg)
7.34
Value of Goods, CIF (USD)
$1,031
Value of Goods, FOB (USD)
$1,007
Freight Cost
16.37
Freight Value
23.59
Insurance Cost
0.81
Total Tax Paid
888000
Acceptance Date
2023-04-27
Acceptance Number
902023000065844
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11204
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1030.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
410002729
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006584.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
200851-02
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
8
Other Costs
6.41
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
888000
Preprinted Number
902023000065844
Subheadings
40
Tariff Base
4674167
Total Paid
888000
User Type
23
Value Added Tax Base
4674167
Value Added Tax Paid
888000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
888000
Value Added Tax Total
888000
Verification Number
8