Bill of Lading Number
800953
Shipment Date
2023-10-02
Filing Date
2023-10-02
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Eagle Oxide Services
Shipper (Original Format)
EAGLE OXIDE SERVICES
5605 WEST 74TH STREET INDIANAPOLIS,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
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
Truck
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
8421399000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
627.94
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$28,628
Value of Goods, FOB (USD)
$27,006
Freight Cost
1466.45
Freight Value
1622.3
Insurance Cost
97.0
Total Tax Paid
22223000
Acceptance Date
2023-10-02
Acceptance Number
882023000086000
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
42526
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
28628.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
424723073
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
88202300008600.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
E23375
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
5
Other Costs
58.85
Packaging Code
YY
Payment Date
2023-09-12
Payment Form
3
Payment Value
22223000
Preprinted Number
882023000086000
Subheadings
4
Tariff Base
116962188
User Type
23
Value Added Tax Base
116962188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22223000
Value Added Tax Total
22223000
Verification Number
3