Bill of Lading Number
575013608170
Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Acodinsa S.A.S. En Reorganizacion
Consignee (Original Format)
ACODINSA S.A.S. EN REORGANIZACION
CL 25 SUR 42 A 05
NIT ID (Original Format)
900177402
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
5
Shipper
Delta T Corporation
Shipper (Original Format)
DELTA T LLC
2348 INNOVATION DRIVE P.O. BOX 1130
Shipper Global HQ
Madison Industries Inc.
Shipper Domestic HQ
Madison Industries Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ACODINSA S.A.S.
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
72942233380
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
429.04
Net Weight (kg)
386.13
Value of Goods, CIF (USD)
$18,216
Value of Goods, FOB (USD)
$17,571
Freight Cost
622.57
Freight Value
644.62
Insurance Cost
22.05
Total Tax Paid
13609000
Acceptance Date
2023-08-01
Acceptance Number
902023000121252
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
469510
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18215.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
415273407
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
90202300012125.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
10224172
Legal Representative Document
900177402.000000
Legal Representative Name
ACODINSA S.A.S.
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-07-28
Payment Form
1
Payment Value
13609000
Preprinted Number
902023000121252
Subheadings
1
Tariff Base
71624429
User Type
23
Value Added Tax Base
71624429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13609000
Value Added Tax Total
13609000
Verification Number
1
United States
中文