Bill of Lading Number
575015198778
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Linea Adhesiva S A
Consignee (Original Format)
LINEA ADHESIVA S.A.S. BIC.
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
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
10425024944
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
26.17
Net Weight (kg)
23.55
Value of Goods, CIF (USD)
$2,289
Value of Goods, FOB (USD)
$2,205
Freight Cost
43.19
Freight Value
83.56
Insurance Cost
8.99
Total Tax Paid
1805000
Acceptance Date
2025-02-10
Acceptance Number
902025000022408
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584402
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2288.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
450914423
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002240.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
R244483
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5631.0
Number Packages
7
Other Costs
31.38
Packaging Code
PK
Payment Date
2025-01-23
Payment Form
1
Payment Value
1805000
Preprinted Number
902025000022408
Subheadings
6
Tariff Base
9501118
User Type
23
Value Added Tax Base
9501118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1805000
Value Added Tax Total
1805000
Verification Number
4