Bill of Lading Number
575015996988
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Expofaro S . A . S
Consignee (Original Format)
EXPOFARO S . A . S .
CL 73 A 44 77
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
72992382371
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 XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXX XXXXX X
Item Quantity
320.52
Item Quantity Unit
KG
Gross Weight (kg)
337.39
Net Weight (kg)
320.52
Value of Goods, CIF (USD)
$11,295
Value of Goods, FOB (USD)
$10,781
Freight Cost
491.36
Freight Value
513.14
Insurance Cost
5.61
Total Tax Paid
14026000
Acceptance Date
2025-09-04
Acceptance Number
902025000156072
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
626585
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
11294.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
460343988
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015607
Import Type
1
Incomex Office
99
Invoice Date
2025-08-31
Invoice Number
59086
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5360.0
Number Packages
1
Other Costs
16.17
Packaging Code
YY
Payment Date
2025-09-02
Payment Form
5
Payment Value
14026000
Preprinted Number
902025000156072
Subheadings
3
Tariff Base
45394014
Tariff Percentage
10.0
Tariff Subtotal
4539000
Tariff Total
4539000
User Type
23
Value Added Tax Base
49933014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9487000
Value Added Tax Total
9487000
Verification Number
5
United States
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