Bill of Lading Number
575013587294
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Termobarranquilla S.A. Empresa De Servicios Publicos Tebsa S
Consignee (Original Format)
TERMOBARRANQUILLA S.A. EMPRESA DE SERVICIOS PUBLICOS TEBSA S
CL 18 39 250 EN SOLEDAD
NIT ID (Original Format)
800245746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Johnson March Systems Inc.
Shipper (Original Format)
JOHNSON MARCH SYSTEMS,INC.
220 RAILROAD DRIVE IVYLAND, PA 1897
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
AGMIAA03296
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3914000000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XX XXXXXXXXXXXXX
Item Quantity
108.27
Item Quantity Unit
KG
Gross Weight (kg)
128.83
Net Weight (kg)
108.27
Value of Goods, CIF (USD)
$4,103
Value of Goods, FOB (USD)
$3,851
Freight Cost
249.68
Freight Value
252.14
Insurance Cost
2.46
Total Tax Paid
3192000
Acceptance Date
2023-08-22
Acceptance Number
872023000103251
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
228126
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
4103.2
Declaration Type
1
Deposit Code
25248
Destination Providence
8
Document Identifier
418539445
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
87202300010325.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
TF0962
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8758.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-07-21
Payment Form
8
Payment Value
3192000
Preprinted Number
872023000103251
Subheadings
2
Tariff Base
16798337
User Type
23
Value Added Tax Base
16798337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3192000
Value Added Tax Total
3192000
Verification Number
9