Bill of Lading Number
575015012612
Shipment Date
2024-12-05
Filing Date
2024-12-05
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
C.G. Bretting Manifacturing Co. Inc.
Shipper (Original Format)
C. G. BRETTING MANUFACTURING CO., INC.
3401 LAKE PARK ROAD WISCONSIN 54806
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
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
8538100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$3,332
Value of Goods, FOB (USD)
$3,330
Freight Cost
2.39
Freight Value
2.47
Insurance Cost
0.08
Total Tax Paid
2789000
Acceptance Date
2024-12-05
Acceptance Number
902024000206463
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
115537
Customs Code
C100
Customs Declaration
90
Customs Value
3332.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
447984151
Document Type
R
Exchange Rate
4406.16
Flag Code
249
Identification Formula
90202400020646.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-01
Invoice Number
0000333757
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50208690.000000
Municipality
5001.0
Number Packages
12
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
2789000
Preprinted Number
902024000206463
Subheadings
11
Tariff Base
14681369
User Type
23
Value Added Tax Base
14681369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2789000
Value Added Tax Total
2789000
Verification Number
5