Bill of Lading Number
575012434478
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Minepro S.A.S.
Consignee (Original Format)
MINEPRO S.A.S.
CL 76 46 23
NIT ID (Original Format)
900337062
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Amron International
Shipper (Original Format)
AMRON INTERNATIONAL
1380 ASPEN WAY VISTA CALIFORNIA 92
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
558897234475
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
3917331000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
0.7
Item Quantity Unit
KG
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$58
Freight Cost
1.47
Freight Value
3.24
Insurance Cost
1.36
Total Tax Paid
45000
Acceptance Date
2022-06-15
Acceptance Number
902022000098647
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
385043
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
61.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
388969953
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
9.0202200009864E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-07
Invoice Number
INV-0346053
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
0.41
Packaging Code
CT
Payment Date
2022-06-07
Payment Form
1
Payment Value
45000
Preprinted Number
902022000098647
Subheadings
3
Tariff Base
234217
User Type
23
Value Added Tax Base
234217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
1
United States
中文