Bill of Lading Number
575012321064
Shipment Date
2022-05-04
Filing Date
2022-05-04
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Freeman Mfg. & Supply Co.
Shipper (Original Format)
FREEMAN MANUFACTURING & SUPPLY CO.
1101 MOORE ROAD, AVON, OHIO 44011-1
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Air
Transport Document
HAWB198
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2712901000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXX
Item Quantity
48.08
Item Quantity Unit
KG
Gross Weight (kg)
49.64
Net Weight (kg)
48.08
Value of Goods, CIF (USD)
$1,723
Value of Goods, FOB (USD)
$1,625
Freight Cost
78.41
Freight Value
98.31
Insurance Cost
2.24
Total Tax Paid
1304000
Acceptance Date
2022-05-04
Acceptance Number
882022000047874
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
52772
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
1722.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
386493380
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
8.8202200004787E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-07
Invoice Number
336321
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
17.66
Packaging Code
PK
Payment Date
2022-04-22
Payment Form
8
Payment Value
1304000
Preprinted Number
882022000047874
Subheadings
31
Tariff Base
6865480
Total Paid
1304000
User Type
23
Value Added Tax Base
6865480
Value Added Tax Paid
1304000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1304000
Value Added Tax Total
1304000
Verification Number
1
En
United States
