Bill of Lading Number
575014880445
Shipment Date
2024-11-01
Filing Date
2024-11-01
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 54303
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
10424283502
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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
20.62
Net Weight (kg)
18.56
Value of Goods, CIF (USD)
$3,449
Value of Goods, FOB (USD)
$3,415
Freight Cost
31.96
Freight Value
33.36
Insurance Cost
1.4
Total Tax Paid
2825000
Acceptance Date
2024-11-01
Acceptance Number
882024000097403
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
51221
Customs Code
C100
Customs Declaration
88
Customs Value
3448.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10601
Destination Providence
76
Document Identifier
446610221
Document Type
R
Exchange Rate
4311.83
Flag Code
169
Identification Formula
88202400009740.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-26
Invoice Number
149676
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50186976.000000
Municipality
76892.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-10-11
Payment Form
1
Payment Value
2825000
Preprinted Number
882024000097403
Subheadings
4
Tariff Base
14869906
User Type
23
Value Added Tax Base
14869906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2825000
Value Added Tax Total
2825000
Verification Number
7