Bill of Lading Number
575014909982
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Automatizacion Y Peso Ltda
Consignee (Original Format)
AUTOMATIZACION Y PESO S.A.S.
CR 43 A 61 SUR 152 BG 131
NIT ID (Original Format)
811016504
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Totalcomp Scales & Components
Shipper (Original Format)
TOTALCOMP SCALES & COMPONENTS
13-01 POLLITT DR EXT, FAIR LAWN
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
72990217201
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
8423900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XX XX XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.9
Net Weight (kg)
10.71
Value of Goods, CIF (USD)
$1,226
Value of Goods, FOB (USD)
$1,183
Freight Cost
36.31
Freight Value
42.23
Insurance Cost
5.92
Total Tax Paid
1004000
Acceptance Date
2024-10-28
Acceptance Number
902024000180665
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
562832
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
1225.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
446505993
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
90202400018066.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
384412
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
YY
Payment Date
2024-10-23
Payment Form
1
Payment Value
1004000
Preprinted Number
902024000180665
Subheadings
4
Tariff Base
5284191
User Type
23
Value Added Tax Base
5284191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1004000
Value Added Tax Total
1004000
Verification Number
3