Bill of Lading Number
575012072375
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Trs Partes S. A.
Consignee (Original Format)
TRS PARTES S. A.
CR 1 49 35
NIT ID (Original Format)
900013663
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Eair Llc
Shipper (Original Format)
EAIR LLC.
12201 NW 107TH AVE.MEDLEY, FL 33178
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
I2021-03454
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
4009110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXX
Item Quantity
1421.78
Item Quantity Unit
KG
Gross Weight (kg)
2069.81
Net Weight (kg)
1421.78
Value of Goods, CIF (USD)
$13,205
Value of Goods, FOB (USD)
$12,333
Freight Cost
865.0
Freight Value
871.6
Insurance Cost
6.6
Total Tax Paid
13015000
Acceptance Date
2022-01-17
Acceptance Number
352022000023810
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
11434
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
13204.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
380873290
Document Type
N
Exchange Rate
3950.4
Flag Code
434
Identification Formula
3.5202200002381E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
183686
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
312
Packaging Code
PK
Payment Date
2021-12-26
Payment Form
1
Payment Value
13015000
Preprinted Number
352022000023810
Subheadings
1
Tariff Base
52164834
Tariff Percentage
5.0
Tariff Subtotal
2608000
Tariff Total
2608000
User Type
23
Value Added Tax Base
54772834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10407000
Value Added Tax Total
10407000
Verification Number
6