Bill of Lading Number
575013263832
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Siderurgica Del Occidente S.A.S. Sidoc S.A.S.
Consignee (Original Format)
SIDERURGICA DEL OCCIDENTE S.A.S. SIDOC S.A.S.
CR 37 12 A 63
NIT ID (Original Format)
890333023
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Latinex Trading Corporation
Shipper (Original Format)
LATINEX TRADING CORPORATION
7282 N.W 66TH STREET, UNIT 202
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72941788692
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXX XXXX XXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$12,748
Value of Goods, FOB (USD)
$12,456
Freight Cost
290.0
Freight Value
292.49
Insurance Cost
2.49
Total Tax Paid
11518000
Acceptance Date
2023-03-30
Acceptance Number
882023000024765
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
188434
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
12748.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
408743310
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
88202300002476.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
01185301
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
11518000
Preprinted Number
882023000024765
Subheadings
1
Tariff Base
60620600
User Type
23
Value Added Tax Base
60620600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11518000
Value Added Tax Total
11518000
Verification Number
2