Bill of Lading Number
575014748582
Shipment Date
2024-09-09
Filing Date
2024-09-09
Consignee
Bandas Y Bandas S.A.S.
Consignee (Original Format)
BANDAS Y BANDAS S.A.S.
CR 43 48 36
NIT ID (Original Format)
830508301
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Adelsa International Inc.
Shipper (Original Format)
ADELSA INTERNATIONAL INC
2002 TIMBERLOCH PLACE SUITE 200 THE
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045 99364786
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX X XX X X XXX XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
9.9
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$3,798
Value of Goods, FOB (USD)
$3,333
Freight Cost
456.9
Freight Value
464.9
Insurance Cost
8.0
Total Tax Paid
3011000
Acceptance Date
2024-09-09
Acceptance Number
882024000076813
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
232514
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3797.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
443404632
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
88202400007681.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
1579
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-06
Payment Form
5
Payment Value
3011000
Preprinted Number
882024000076813
Subheadings
1
Tariff Base
15846738
User Type
23
Value Added Tax Base
15846738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3011000
Value Added Tax Total
3011000
Verification Number
1