Bill of Lading Number
575011219751
Shipment Date
2020-12-11
Filing Date
2020-12-11
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Electric Machinery Co Inc.
Shipper (Original Format)
ELECTRIC MACHINERY COMPANY LLC
800 CENTRAL AVENUE NE, MN 55413-000
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
80805
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.39
Net Weight (kg)
2.15
Value of Goods, CIF (USD)
$2,497
Value of Goods, FOB (USD)
$2,272
Freight Cost
87.01
Freight Value
224.31
Insurance Cost
2.11
Total Tax Paid
1652000
Acceptance Date
2020-12-11
Acceptance Number
872020000315200
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
126367
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2496.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
357344572
Document Type
N
Exchange Rate
3481.44
Flag Code
169
Identification Formula
87202000031520
Import Type
1
Incomex Office
99
Invoice Date
2020-11-23
Invoice Number
930890177
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
135.19
Packaging Code
PK
Payment Date
2020-12-03
Payment Form
8
Payment Value
1652000
Preprinted Number
872020000315200
Subheadings
4
Tariff Base
8692146
User Type
23
Value Added Tax Base
8692146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1652000
Value Added Tax Total
1652000
Verification Number
9