Bill of Lading Number
1947
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Jif Pak Mfg.
Shipper (Original Format)
JIF-PAK MANUFACTURING, INC.
1451 ENGINEER STREET VISTA, CA 9208
Shipper Domestic HQ
Jif Pak Mfg. Inc.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Truck
Transport Document
LAX58970272
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X
Item Quantity
387.37
Item Quantity Unit
KG
Gross Weight (kg)
400.98
Net Weight (kg)
387.37
Value of Goods, CIF (USD)
$14,173
Value of Goods, FOB (USD)
$14,088
Freight Cost
79.47
Freight Value
85.14
Insurance Cost
5.67
Total Tax Paid
10864000
Acceptance Date
2025-08-29
Acceptance Number
902025000152164
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
86337
Customs Code
C200
Customs Declaration
90
Customs Value
14173.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
459969238
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
90202500015216
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
J-0135604
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
381
Packaging Code
CT
Payment Date
2025-08-13
Payment Form
1
Payment Value
10864000
Preprinted Number
902025000152164
Subheadings
2
Tariff Base
57177321
User Type
23
Value Added Tax Base
57177321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10864000
Value Added Tax Total
10864000
Verification Number
1
United States
中文