Bill of Lading Number
575014939700
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Eduardoo S.A.S
Consignee (Original Format)
EDUARDOnO S.A.S
CR 15 88 21 OF 401
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Imtra Corp.
Shipper (Original Format)
IMTRA CORPORATION
30 SAMUEL BARNET BOULEVARD
Shipper Global HQ
Imtra Corporatio
Shipper Domestic HQ
Imtra Corporatio
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
EDUARDOnO S.A.S
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
HLOT-28058
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXX X XX XX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX XX XXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$14
Freight Cost
0.25
Freight Value
0.51
Insurance Cost
0.01
Total Tax Paid
19000
Acceptance Date
2024-11-15
Acceptance Number
902024000192535
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
108337
Customs Code
C100
Customs Declaration
90
Customs Value
14.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13104
Destination Providence
11
Document Identifier
447098746
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
90202400019253.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
1022237
Legal Representative Document
890900082.000000
Legal Representative Name
EDUARDOnO S.A.S
Municipality
11001.0
Number Packages
14
Other Costs
0.25
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
1
Payment Value
19000
Preprinted Number
902024000192535
Subheadings
24
Tariff Base
63952
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
69952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
1