Bill of Lading Number
575012380586
Shipment Date
2022-06-29
Filing Date
2022-06-29
Consignee
Techno Food S.A.S.
Consignee (Original Format)
TECHNO FOOD S.A.S.
CR 50 F F 10 B SUR 87
NIT ID (Original Format)
811035407
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Intermetro Industries Corp.
Shipper (Original Format)
INTERMETRO INDUSTRIES CORPORATION
651 N. WASHINGTON STREET WILKES-BAR
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXX XXXXX X XXX XXXXX XXX XXX X XXX XXXXX XXX XXXX XXXXX XXXXX XXX XXXX XXX X XX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.17
Net Weight (kg)
12.21
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$186
Freight Cost
12.51
Freight Value
13.46
Insurance Cost
0.95
Total Tax Paid
299000
Acceptance Date
2022-06-28
Acceptance Number
482022000403265
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
835352
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
199.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
5
Document Identifier
34702324
Document Type
N
Exchange Rate
4068.75
Flag Code
434
Identification Formula
4.8202200040326E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-21
Invoice Number
12141780
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5631.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-05-13
Payment Form
8
Payment Value
299000
Preprinted Number
482022000403265
Subheadings
7
Tariff Base
811024
Tariff Percentage
15.0
Tariff Subtotal
122000
Tariff Total
122000
Value Added Tax Base
933024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
1