Bill of Lading Number
575013185108
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
AUT MEDELLIN KM 5 3 SUR OCC RP VDA LA
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Oshkosh Corp. Airport Product Group
Shipper (Original Format)
OSHKOSH AIRPORT PRODUCTS, LLC
7751 COLLECTIONS CENTER DRIVE CHICA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG50075
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.2
Net Weight (kg)
12.78
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$75
Freight Cost
3.08
Freight Value
7.63
Insurance Cost
0.03
Total Tax Paid
76000
Acceptance Date
2023-03-07
Acceptance Number
482023000142998
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
83488
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
82.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
27019
Destination Providence
11
Document Identifier
407739884
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
48202300014299.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
2954538 RI
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
4.52
Packaging Code
PK
Payment Date
2023-02-18
Payment Form
1
Payment Value
76000
Preprinted Number
482023000142998
Subheadings
6
Tariff Base
400509
User Type
23
Value Added Tax Base
400509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
8