Bill of Lading Number
575013364691
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Transmision Mecanica Sociedad Por Acciones Simplificada
Consignee (Original Format)
TRANSMISION MECANICA SOCIEDAD POR ACCIONES SIMPLIFICADA
AUT MEDELLIN KM 2 EN PA PARCELAS PAR EM
NIT ID (Original Format)
830109078
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Flexible Steel Lacing Co.
Shipper (Original Format)
FLEXIBLE STEEL LACING COMPANY
2525 WISCONSIN AVE. DOWNERS GROVE,
Shipper Global HQ
Flexco Flexible Steel Lancing Co.
Shipper Domestic HQ
Flexco Flexible Steel Lancing Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA23052038-10
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
8431390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
161.89
Net Weight (kg)
142.86
Value of Goods, CIF (USD)
$6,346
Value of Goods, FOB (USD)
$6,179
Freight Cost
157.64
Freight Value
167.53
Insurance Cost
9.89
Total Tax Paid
7310000
Acceptance Date
2023-05-08
Acceptance Number
32023000616740
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474201
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6346.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
410507705
Document Type
N
Economic Activity
5161
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000616740.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
11333859
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-05
Payment Form
1
Payment Value
7310000
Preprinted Number
32023000616740
Subheadings
2
Tariff Base
29299033
Tariff Percentage
5.0
Tariff Subtotal
1465000
Tariff Total
1465000
User Type
23
Value Added Tax Base
30764033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5845000
Value Added Tax Total
5845000
Verification Number
6
中文
Colombia
