Bill of Lading Number
575014803744
Shipment Date
2024-10-03
Filing Date
2024-10-03
Consignee
Colprint S.A.S.
Consignee (Original Format)
COLPRINT S.A.S.
VDA LA MOSQUITA PAR EMPRESARIAL ELITE I
NIT ID (Original Format)
900668439
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Excel Converting Llc
Shipper (Original Format)
Excel Converting, LLC
100 Chesterfield Business Parkway S
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
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
8443910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
578.0
Net Weight (kg)
433.0
Value of Goods, CIF (USD)
$20,302
Value of Goods, FOB (USD)
$16,890
Freight Cost
2685.0
Freight Value
3412.45
Insurance Cost
333.21
Total Tax Paid
16155000
Acceptance Date
2024-10-02
Acceptance Number
902024000164675
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
557061
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
20302.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
445357793
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
90202400016467.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
J5980
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5615.0
Number Packages
1
Other Costs
394.24
Packaging Code
PK
Payment Date
2024-09-17
Payment Form
8
Payment Value
16155000
Preprinted Number
902024000164675
Subheadings
1
Tariff Base
85028894
User Type
23
Value Added Tax Base
85028894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16155000
Value Added Tax Total
16155000
Verification Number
1