Bill of Lading Number
575012123603
Shipment Date
2022-02-07
Filing Date
2022-02-07
Consignee
Caldas Gold Marmato S.A.S.
Consignee (Original Format)
CALDAS GOLD MARMATO S.A.S.
CL 4 SUR 43 A 195 OF 230 B
NIT ID (Original Format)
890114642
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
L.O. Trading Corp.
Shipper (Original Format)
L.O. TRADING CORP.
10800 NW 21ST STREET # 250, MIAMI,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
HLOT-25221
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXX
Item Quantity
272.0
Item Quantity Unit
KG
Gross Weight (kg)
290.0
Net Weight (kg)
272.0
Value of Goods, CIF (USD)
$5,036
Value of Goods, FOB (USD)
$4,615
Freight Cost
338.72
Freight Value
420.67
Insurance Cost
1.95
Total Tax Paid
3774000
Acceptance Date
2022-02-02
Acceptance Number
902022000018189
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
356163
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5035.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
17
Document Identifier
382234181
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
9.0202200001818E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-27
Invoice Number
170426
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
80.0
Packaging Code
PK
Payment Date
2022-01-28
Payment Form
1
Payment Value
3774000
Preprinted Number
902022000018189
Subheadings
1
Tariff Base
19860884
User Type
23
Value Added Tax Base
19860884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3774000
Value Added Tax Total
3774000
Verification Number
1
Colombia
中文