Bill of Lading Number
575011561621
Shipment Date
2021-06-08
Filing Date
2021-06-08
Consignee
Trims Depot S . A . S
Consignee (Original Format)
TRIMS DEPOT S . A . S
CR 51 6 SUR 7
NIT ID (Original Format)
800190667
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ac International Inc.
Shipper (Original Format)
AC INTERNATIONAL INC.
2030 NW 94TH AVENUE, FLORIDA 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Mexico
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
72966230161
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308109000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXX XXX XXXXXX
Item Quantity
102.0
Item Quantity Unit
KG
Gross Weight (kg)
113.08
Net Weight (kg)
102.0
Value of Goods, CIF (USD)
$1,300
Value of Goods, FOB (USD)
$1,120
Freight Cost
134.75
Freight Value
180.5
Insurance Cost
33.48
Total Tax Paid
1469000
Acceptance Date
2021-06-08
Acceptance Number
902021000079204
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
304616
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1300.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
364837164
Document Type
N
Exchange Rate
3657.41
Flag Code
169
Identification Formula
9.020210000792E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-03
Invoice Number
57105
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
12.27
Packaging Code
PK
Payment Date
2021-06-03
Payment Form
1
Payment Value
1469000
Preprinted Number
902021000079204
Subheadings
2
Tariff Base
4754999
Tariff Percentage
10.0
Tariff Subtotal
475000
Tariff Total
475000
User Type
23
Value Added Tax Base
5229999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
994000
Value Added Tax Total
994000
Verification Number
3
Colombia
中文