Bill of Lading Number
575011022800
Shipment Date
2020-09-09
Filing Date
2020-09-09
Consignee
Vinagres Finos Ltda
Consignee (Original Format)
VINAGRES FINOS LTDA
CR 71 53 15
NIT ID (Original Format)
811001874
Consignee Verification Number (Original Format)
7
Consignee Class
O
Consignee Province
5
Shipper
Accutek Packaging Equipment Companies Inc.
Shipper (Original Format)
ACCUTEK Packaging Equipment Companies, Inc.
2685 S Melrose Dr, Vista, CA 92081
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AMIABOG2009021
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
8422309010
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
103.54
Net Weight (kg)
93.19
Value of Goods, CIF (USD)
$11,911
Value of Goods, FOB (USD)
$11,641
Freight Cost
217.98
Freight Value
270.46
Insurance Cost
52.48
Total Tax Paid
8268000
Acceptance Date
2020-09-09
Acceptance Number
32020001026507
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389363
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11911.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
5
Document Identifier
349489338
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
32020001026507
Import Type
1
Incomex Office
99
Invoice Date
2020-08-20
Invoice Number
SO27782
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-09-03
Payment Form
8
Payment Value
8268000
Preprinted Number
32020001026507
Subheadings
2
Tariff Base
43515340
User Type
23
Value Added Tax Base
43515340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8268000
Value Added Tax Total
8268000
Verification Number
3