Bill of Lading Number
575013246291
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Irtec S.A.S.
Consignee (Original Format)
IRTEC S.A.S.
CONDOMINIO PRADOS DE LLANOGRANDE CA 8
NIT ID (Original Format)
811038597
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Goulston Technologies Inc.
Shipper (Original Format)
GOULSTON TECHNOLOGIES, INC.
700 NORTH JOHNSON STREET, P.O. BOX
Shipper Global HQ
Takemoto Oil & Fat Co., Ltd.
Shipper Domestic HQ
Goulston Technologies
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
S00100629
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3809910000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
444.1
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$5,341
Value of Goods, FOB (USD)
$4,203
Freight Cost
1077.9
Freight Value
1137.9
Insurance Cost
60.0
Total Tax Paid
4938000
Acceptance Date
2023-03-21
Acceptance Number
902023000044906
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
443175
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5340.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
408521866
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
90202300004490.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
2023-29631-00
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
1
Payment Value
4938000
Preprinted Number
902023000044906
Subheadings
1
Tariff Base
25990273
User Type
23
Value Added Tax Base
25990273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4938000
Value Added Tax Total
4938000
Verification Number
2
United States
中文