Bill of Lading Number
575015834182
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Suministros Glas S.A
Consignee (Original Format)
SUMINISTROS GLAS S.A
CL 14 51 26
NIT ID (Original Format)
890932744
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Es Mfg. Inc.
Shipper (Original Format)
ES MANUFACTURING INCORPORATED
4590 62nd Ave N, Pinellas Park, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
129866
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
338.0
Item Quantity Unit
U
Gross Weight (kg)
36.6
Net Weight (kg)
32.95
Value of Goods, CIF (USD)
$2,241
Value of Goods, FOB (USD)
$2,029
Freight Cost
95.97
Freight Value
212.11
Insurance Cost
0.93
Total Tax Paid
1710000
Acceptance Date
2025-07-24
Acceptance Number
902025000126928
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
617277
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2240.78
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
458397642
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012692
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
370276
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
115.21
Packaging Code
PK
Payment Date
2025-07-21
Payment Form
1
Payment Value
1710000
Preprinted Number
902025000126928
Subheadings
3
Tariff Base
8999958
User Type
23
Value Added Tax Base
8999958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1710000
Value Added Tax Total
1710000
Verification Number
3