Bill of Lading Number
575013881817
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Accusentry Inc.
Shipper (Original Format)
ACCUSENTRY, INC.
605 FRANKLIN GATEWAY SE MARIETTA, G
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
HLOT-27192
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXX XX
Item Quantity
2.25
Item Quantity Unit
KG
Gross Weight (kg)
2.45
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$2,507
Value of Goods, FOB (USD)
$2,490
Freight Cost
16.77
Freight Value
16.83
Insurance Cost
0.06
Total Tax Paid
1949000
Acceptance Date
2023-11-28
Acceptance Number
902023000212910
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
101793
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2506.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
428619761
Document Type
R
Exchange Rate
4092.33
Flag Code
249
Identification Formula
90202300021291
Import Type
1
Incomex Office
3
Invoice Date
2023-10-23
Invoice Number
SP2305733-CI
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50186812.000000
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-11-02
Payment Form
1
Payment Value
1949000
Preprinted Number
902023000212910
Subheadings
7
Tariff Base
10258980
User Type
23
Value Added Tax Base
10258980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1949000
Value Added Tax Total
1949000
Verification Number
7
United States
中文