Bill of Lading Number
575013520648
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Copar International Corporation
Shipper (Original Format)
COPAR INTERNATIONAL INC.
5744 WEST 77TH STREET/BURBANK,ILLIN
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26816
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
8481808000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$190
Freight Cost
1.56
Freight Value
1.65
Insurance Cost
0.09
Total Tax Paid
143000
Acceptance Date
2023-08-04
Acceptance Number
872023000095419
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
53267
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
191.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
8
Document Identifier
415456024
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
87202300009541.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
105930
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-06-22
Payment Form
1
Payment Value
143000
Preprinted Number
872023000095419
Subheadings
1
Tariff Base
752160
User Type
23
Value Added Tax Base
752160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
7
United States
中文