Bill of Lading Number
575012748957
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Accesorios Y Sistemas S.A. En Reorganizacion
Consignee (Original Format)
ACCESORIOS Y SISTEMAS S.A. EN REORGANIZACION
CR 50 80 SUR 80
NIT ID (Original Format)
800042522
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
5
Shipper
Elkhart Brass
Shipper (Original Format)
ELKHART BRASS.
1302 WEST BEARDSLEY AVE ELKHART, IN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
CH2A22125808
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
8481806000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
99.0
Net Weight (kg)
89.1
Value of Goods, CIF (USD)
$5,748
Value of Goods, FOB (USD)
$5,164
Freight Cost
350.0
Freight Value
584.65
Insurance Cost
4.65
Total Tax Paid
6282000
Acceptance Date
2022-09-30
Acceptance Number
902022000161052
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
412518
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5748.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
13689422
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
9.0202200016105E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
1619328001
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5380.0
Number Packages
1
Other Costs
230.0
Packaging Code
YY
Payment Date
2022-09-19
Payment Form
1
Payment Value
6282000
Preprinted Number
902022000161052
Subheadings
1
Tariff Base
25176755
Tariff Percentage
5.0
Tariff Subtotal
1259000
Tariff Total
1259000
Value Added Tax Base
26435755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5023000
Value Added Tax Total
5023000
Verification Number
2