Bill of Lading Number
575013339278
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Carpas I.K.L S.A.S
Consignee (Original Format)
CARPAS I.K.L S.A.S
CL 10 SUR 51 100
NIT ID (Original Format)
890912508
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Avibap Industries Market Corp
Shipper (Original Format)
AVIBAP INDUSTRIES MARKET, CORP
2801 NW 74 AVE. SUITE 109 MIAMI FL.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
72941359102
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920430000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX
Item Quantity
1404.21
Item Quantity Unit
KG
Gross Weight (kg)
1560.23
Net Weight (kg)
1404.21
Value of Goods, CIF (USD)
$26,180
Value of Goods, FOB (USD)
$24,621
Freight Cost
1544.67
Freight Value
1558.8
Insurance Cost
14.13
Total Tax Paid
36693000
Acceptance Date
2023-04-28
Acceptance Number
902023000066552
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450698
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
26180.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
410014862
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006655.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
AVI-3742
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
3
Packaging Code
PC
Payment Date
2023-04-26
Payment Form
1
Payment Value
36693000
Preprinted Number
902023000066552
Subheadings
3
Tariff Base
118747537
Tariff Percentage
10.0
Tariff Subtotal
11875000
Tariff Total
11875000
User Type
23
Value Added Tax Base
130622537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24818000
Value Added Tax Total
24818000
Verification Number
1