Bill of Lading Number
575014138051
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Filtracion Y Analisis S.A.S.
Consignee (Original Format)
FILTRACION Y ANALISIS S.A.S.
CL 33 B 83 C 36 BRR LA CASTELLANA
NIT ID (Original Format)
800160884
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Advantec Mfs Inc.
Shipper (Original Format)
ADVANTEC MFS, INC.
6723 SIERRA COURT, STE A, DUBLIN 94
Shipper Domestic HQ
Advantec Mfs. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Japan
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
EAMIA2402656-3
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
186.05
Item Quantity Unit
KG
Gross Weight (kg)
206.71
Net Weight (kg)
186.05
Value of Goods, CIF (USD)
$29,181
Value of Goods, FOB (USD)
$28,513
Freight Cost
452.29
Freight Value
667.71
Insurance Cost
51.24
Total Tax Paid
21926000
Acceptance Date
2024-02-14
Acceptance Number
902024000025909
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
509982
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
29180.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
432788135
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002590.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
INV-254279
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
164.18
Packaging Code
YY
Payment Date
2024-02-06
Payment Form
1
Payment Value
21926000
Preprinted Number
902024000025909
Subheadings
6
Tariff Base
115400212
User Type
23
Value Added Tax Base
115400212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21926000
Value Added Tax Total
21926000
Verification Number
5
United States
中文