Bill of Lading Number
575013940007
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Expofaro S . A . S
Consignee (Original Format)
EXPOFARO S . A . S .
CL 72 44 185
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ac International Inc.
Shipper (Original Format)
AC INTERNATIONAL INC
2030 NW 94TH AVENUE MIAMI, FLORIDA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C 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
72942473966
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX
Item Quantity
152.26
Item Quantity Unit
KG
Gross Weight (kg)
160.27
Net Weight (kg)
152.26
Value of Goods, CIF (USD)
$5,321
Value of Goods, FOB (USD)
$4,972
Freight Cost
336.94
Freight Value
348.68
Insurance Cost
2.59
Total Tax Paid
6728000
Acceptance Date
2023-11-27
Acceptance Number
902023000211893
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
494817
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5320.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
428556501
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
90202300021189
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
58409
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
9.15
Packaging Code
YY
Payment Date
2023-11-20
Payment Form
1
Payment Value
6728000
Preprinted Number
902023000211893
Subheadings
4
Tariff Base
21774183
Tariff Percentage
10.0
Tariff Subtotal
2177000
Tariff Total
2177000
User Type
23
Value Added Tax Base
23951183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4551000
Value Added Tax Total
4551000