Bill of Lading Number
575014274264
Shipment Date
2024-04-04
Filing Date
2024-04-04
Consignee
Bans Group S.A.S.
Consignee (Original Format)
BANS GROUP S.A.S.
GT AEROPUERTO JMC CENTRO EMP MULTICENTRO
NIT ID (Original Format)
900776389
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Dsa International
Shipper (Original Format)
DSA INTERNATIONAL
680 CASE KARSTEN DRIVE, ZEELAND, MI
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
EAMIA24031676-2
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXX XXX XXXXXX XXXXXXXX
Item Quantity
4040.0
Item Quantity Unit
U
Gross Weight (kg)
101.81
Net Weight (kg)
96.72
Value of Goods, CIF (USD)
$2,634
Value of Goods, FOB (USD)
$2,449
Freight Cost
92.25
Freight Value
185.05
Insurance Cost
3.67
Total Tax Paid
2541000
Acceptance Date
2024-04-04
Acceptance Number
902024000053754
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
519329
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2634.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
434793191
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
90202400005375.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-12
Invoice Number
680014
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
89.13
Packaging Code
YY
Payment Date
2024-03-27
Payment Form
1
Payment Value
2541000
Preprinted Number
902024000053754
Subheadings
4
Tariff Base
10183545
Tariff Percentage
5.0
Tariff Subtotal
509000
Tariff Total
509000
User Type
23
Value Added Tax Base
10692545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2032000
Value Added Tax Total
2032000
Verification Number
8
United States
中文