Bill of Lading Number
575014777651
Shipment Date
2024-09-25
Filing Date
2024-09-25
Consignee
Linea Adhesiva S A
Consignee (Original Format)
LINEA ADHESIVA S.A.S.
CR 47 D 79 SUR 34
NIT ID (Original Format)
811013715
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Cab Technology Inc.
Shipper (Original Format)
CAB TECHNOLOGY INC
21 ALPHA ROAD,SUITE 200 CHELMSFORD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
10424253295
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482800000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$221
Freight Cost
4.43
Freight Value
9.87
Insurance Cost
0.9
Total Tax Paid
183000
Acceptance Date
2024-09-25
Acceptance Number
902024000160238
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
555388
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
230.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
445002714
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
90202400016023.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
R242871
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5631.0
Number Packages
8
Other Costs
4.54
Packaging Code
PK
Payment Date
2024-09-12
Payment Form
1
Payment Value
183000
Preprinted Number
902024000160238
Subheadings
10
Tariff Base
962402
User Type
23
Value Added Tax Base
962402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
5