Bill of Lading Number
575013232619
Shipment Date
2023-04-03
Filing Date
2023-04-03
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
Graymills
Shipper (Original Format)
GRAYMILLS CORPORATION
2601 S. 25TH AVENUE BROADVIEW IL 60
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
HLOT-26564
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
8421292000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$453
Value of Goods, FOB (USD)
$426
Freight Cost
9.48
Freight Value
26.8
Insurance Cost
0.18
Total Tax Paid
398000
Acceptance Date
2023-04-03
Acceptance Number
882023000025605
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
13511
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
452.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
408809003
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
88202300002560.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
378495-00
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
6
Other Costs
17.14
Packaging Code
CT
Payment Date
2023-03-09
Payment Form
1
Payment Value
398000
Preprinted Number
882023000025605
Subheadings
5
Tariff Base
2095228
User Type
23
Value Added Tax Base
2095228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
1