Bill of Lading Number
575015925687
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
L.O. Trading Corp.
Shipper (Original Format)
L.O. TRADING CORP.
4340 W 104TH ST #180 HIALEAH, FL 33
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
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-28714
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031499000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$169
Freight Cost
3.91
Freight Value
3.92
Insurance Cost
0.01
Total Tax Paid
133000
Acceptance Date
2025-08-21
Acceptance Number
902025000145443
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
82272
Customs Code
C100
Customs Declaration
90
Customs Value
172.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
459554005
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
90202500014544
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
226534
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
1
Payment Value
133000
Preprinted Number
902025000145443
Subheadings
8
Tariff Base
698165
User Type
23
Value Added Tax Base
698165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
1