Bill of Lading Number
575014628652
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Cheminstruments Inc.
Shipper (Original Format)
CHEMINSTRUMENTS INC.
510 COMMERCIAL DRIVE FAIRFIELD, OHI
Shipper Global HQ
Chemlnstruments Inc.
Shipper Domestic HQ
Chemlnstruments Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
S2407318593
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX XXXXX X XXXXXXXXXXXXXXX XXX XXX X XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
4.38
Net Weight (kg)
4.16
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$727
Freight Cost
4.46
Freight Value
17.88
Insurance Cost
0.73
Total Tax Paid
575000
Acceptance Date
2024-08-26
Acceptance Number
902024000138844
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
79043
Customs Code
C100
Customs Declaration
90
Customs Value
745.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
11
Document Identifier
442672805
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
90202400013884.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-22
Invoice Number
CIN-0635971
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5615.0
Number Packages
1
Other Costs
12.69
Packaging Code
YY
Payment Date
2024-07-27
Payment Form
1
Payment Value
575000
Preprinted Number
902024000138844
Subheadings
2
Tariff Base
3028027
User Type
23
Value Added Tax Base
3028027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
575000
Value Added Tax Total
575000
Verification Number
4