Bill of Lading Number
6368
Shipment Date
2024-10-29
Filing Date
2024-10-29
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 LLC
1451 ENGINEER STREET VISTA, CA 9208
Shipper Domestic HQ
Jif Pak Mfg. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
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
6003300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
3001.45
Item Quantity Unit
KG
Gross Weight (kg)
3054.0
Net Weight (kg)
3001.45
Value of Goods, CIF (USD)
$64,297
Value of Goods, FOB (USD)
$61,407
Freight Cost
2864.03
Freight Value
2889.74
Insurance Cost
25.71
Total Tax Paid
52675000
Acceptance Date
2024-10-29
Acceptance Number
902024000181539
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
102087
Customs Code
C200
Customs Declaration
90
Customs Value
64296.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
446517731
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
90202400018153.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
J-0133579
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
101
Packaging Code
CT
Payment Date
2024-10-18
Payment Form
1
Payment Value
52675000
Preprinted Number
902024000181539
Subheadings
1
Tariff Base
277235707
User Type
23
Value Added Tax Base
277235707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52675000
Value Added Tax Total
52675000
Verification Number
6
United States
中文