Bill of Lading Number
575014803902
Shipment Date
2024-10-08
Filing Date
2024-10-08
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
Essco Inc.
Shipper (Original Format)
ESSCO, INCORPORATED
1991 LARSEN ROAD GREEN BAY, WI 5430
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
10424262323
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
8439990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
7.32
Net Weight (kg)
6.59
Value of Goods, CIF (USD)
$2,248
Value of Goods, FOB (USD)
$2,223
Freight Cost
7.98
Freight Value
24.58
Insurance Cost
0.81
Total Tax Paid
1793000
Acceptance Date
2024-10-08
Acceptance Number
882024000087360
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
46591
Customs Code
C100
Customs Declaration
88
Customs Value
2247.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
445541657
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
88202400008736.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-04
Invoice Number
149479
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50172418.000000
Municipality
76892.0
Number Packages
6
Other Costs
15.79
Packaging Code
YY
Payment Date
2024-09-19
Payment Form
1
Payment Value
1793000
Preprinted Number
882024000087360
Subheadings
7
Tariff Base
9434986
User Type
23
Value Added Tax Base
9434986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1793000
Value Added Tax Total
1793000
Verification Number
7
United States
中文