Bill of Lading Number
575012733564
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Motoborda S.A.
Consignee (Original Format)
MOTOBORDA S.A.S.
CL 50 40 02 BG 101
NIT ID (Original Format)
860001552
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Xcada
Shipper (Original Format)
XCADA ENTERPRISES INC
5220 NW. 72 Ave., Bay 23 B
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
Air
Transport Document
72940372231
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.69
Net Weight (kg)
6.92
Value of Goods, CIF (USD)
$447
Value of Goods, FOB (USD)
$394
Freight Cost
18.38
Freight Value
53.16
Insurance Cost
0.32
Total Tax Paid
489000
Acceptance Date
2022-09-27
Acceptance Number
902022000158206
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
406455
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
447.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
398540362
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
9.020220001582E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
11699
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5360.0
Number Packages
8
Other Costs
34.46
Packaging Code
YY
Payment Date
2022-09-19
Payment Form
1
Payment Value
489000
Preprinted Number
902022000158206
Subheadings
24
Tariff Base
1957946
Tariff Percentage
5.0
Tariff Subtotal
98000
Tariff Total
98000
User Type
23
Value Added Tax Base
2055946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
391000
Value Added Tax Total
391000
Verification Number
2