Bill of Lading Number
575010073572
Shipment Date
2019-07-04
Filing Date
2019-07-04
Consignee
Gold Cargo S.A.S.
Consignee (Original Format)
GOLD CARGO S.A.S.
CL 36 D SUR 27 D 166 CA 116
NIT ID (Original Format)
900412076
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Toico Industries
Shipper (Original Format)
TOICO INDUSTRIES, INC.
3205 SOUTH BOUWHUIS DRIVE WEST HAVE
Shipper Global HQ
Toico Industries Inc.
Shipper Domestic HQ
Toico Industries Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
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
72961723410
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
8414100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
77.51
Net Weight (kg)
69.76
Value of Goods, CIF (USD)
$2,260
Value of Goods, FOB (USD)
$2,049
Freight Cost
204.63
Freight Value
211.8
Insurance Cost
7.17
Total Tax Paid
1631000
Acceptance Date
2019-07-04
Acceptance Number
902019000134058
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
188617
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2260.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
324567248
Document Type
N
Exchange Rate
3197.23
Flag Code
169
Identification Formula
90201900013405
Import Type
1
Incomex Office
99
Invoice Date
2019-06-17
Invoice Number
0184441-IN
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-06-24
Payment Form
1
Payment Value
1631000
Preprinted Number
902019000134058
Subheadings
5
Tariff Base
7227083
Tariff Percentage
3.0
Tariff Subtotal
217000
Tariff Total
217000
User Type
23
Value Added Tax Base
7444083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1414000
Value Added Tax Total
1414000
Verification Number
2
United States
中文