Bill of Lading Number
920370
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Sumicali S.A.S.
Consignee (Original Format)
SUMICALI S.A.S.
CL 30 1 N 12
NIT ID (Original Format)
800166172
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Channel Lock Inc.
Shipper (Original Format)
CHANNELLOCK, INC.
1306 SOUTH MAIN STREET MEADVILLE, P
Shipper Global HQ
Channel Lock Inc.
Shipper Domestic HQ
Channel Lock Inc.
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
35114
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
8204120000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.02
Net Weight (kg)
2.73
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$92
Freight Cost
5.02
Freight Value
5.18
Insurance Cost
0.16
Total Tax Paid
77000
Acceptance Date
2025-02-20
Acceptance Number
882025000017687
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
24485
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
96.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
451382552
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
88202500001768.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
INV051243
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-01-18
Payment Form
1
Payment Value
77000
Preprinted Number
882025000017687
Subheadings
12
Tariff Base
403121
Total Paid
77000
User Type
23
Value Added Tax Base
403121
Value Added Tax Paid
77000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
6