Bill of Lading Number
575013001478
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Certified Slings Inc.
Shipper (Original Format)
CERTIFIED SLINGS, INC
6820 E ADAMO DR, TAMPA, FL 33619
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
72941321991
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$91
Freight Cost
0.78
Freight Value
0.85
Insurance Cost
0.07
Total Tax Paid
110000
Acceptance Date
2022-12-21
Acceptance Number
902022000215262
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10604
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
91.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
403478058
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021526E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
235689
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-15
Payment Form
1
Payment Value
110000
Preprinted Number
902022000215262
Subheadings
32
Tariff Base
440127
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
110000
User Type
23
Value Added Tax Base
462127
Value Added Tax Paid
88000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
6