Bill of Lading Number
4012
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Flynn Burner Corporation
Shipper (Original Format)
FLYNN BURNER CORPORATION
225 MOORESVILLE BLVD, NC 28115
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Truck
Transport Document
8367484591
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
8481809900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
7.71
Net Weight (kg)
7.3
Value of Goods, CIF (USD)
$2,158
Value of Goods, FOB (USD)
$2,117
Freight Cost
40.76
Freight Value
41.16
Insurance Cost
0.4
Total Tax Paid
1960000
Acceptance Date
2022-12-05
Acceptance Number
902022000204215
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
97478
Customs Agent
20
Customs Code
C200
Customs Declaration
90
Customs Value
2158.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
402599214
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
9.0202200020421E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
122442
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BL
Payment Date
2022-11-17
Payment Form
1
Payment Value
1960000
Preprinted Number
902022000204215
Subheadings
1
Tariff Base
10313928
User Type
23
Value Added Tax Base
10313928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1960000
Value Added Tax Total
1960000
Verification Number
8