Bill of Lading Number
575012166091
Shipment Date
2022-03-02
Filing Date
2022-03-02
Consignee
Emco Parts S.A.S.
Consignee (Original Format)
EMCO PARTS S.A.S.
CL 29 C 56 61 ZN INDUSTRIAL DE BELE
NIT ID (Original Format)
900673838
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Tsco Track Solution Co.
Shipper (Original Format)
TSCO-TRACK SOLUTION CO.
209-1504, SEOHAE GRAND BLUE 2, 31 E
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
AFEX22JY030
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.85
Net Weight (kg)
20.56
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$246
Freight Cost
24.59
Freight Value
26.56
Insurance Cost
1.97
Total Tax Paid
204000
Acceptance Date
2022-03-02
Acceptance Number
352022000099404
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
886342
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
272.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
383262345
Document Type
N
Exchange Rate
3940.2
Flag Code
351
Identification Formula
3.520220000994E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-01
Invoice Number
TSC-210901 EMC
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5001.0
Number Packages
25
Packaging Code
YY
Payment Date
2022-01-21
Payment Form
8
Payment Value
204000
Preprinted Number
352022000099404
Subheadings
54
Tariff Base
1073074
User Type
23
Value Added Tax Base
1073074
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
5