Bill of Lading Number
575012611645
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Inversiones Omv S . A . S .
Consignee (Original Format)
INVERSIONES OMV S . A . S .
CR 31 8 31
NIT ID (Original Format)
900465807
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Koroseal Interior Products
Shipper (Original Format)
KOROSEAL INTERIOR PRODUCTS LLC.
75 REMITTANCE DRIVE DEPT 6911
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
EAMIA22082908-2
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XXX
Item Quantity
77.42
Item Quantity Unit
M2
Gross Weight (kg)
99.4
Net Weight (kg)
89.46
Value of Goods, CIF (USD)
$2,374
Value of Goods, FOB (USD)
$2,108
Freight Cost
194.11
Freight Value
265.62
Insurance Cost
7.38
Total Tax Paid
1909000
Acceptance Date
2022-08-16
Acceptance Number
902022000132776
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
396638
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2374.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
392832219
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
9.0202200013277E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-09
Invoice Number
B742234
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
1
Other Costs
64.13
Packaging Code
YY
Payment Date
2022-08-12
Payment Form
1
Payment Value
1909000
Preprinted Number
902022000132776
Subheadings
2
Tariff Base
10045632
User Type
23
Value Added Tax Base
10045632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1909000
Value Added Tax Total
1909000
Verification Number
9
United States
中文