Bill of Lading Number
575016107628
Filing Date
2025-10-02
Shipment Date
2025-10-02
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S
CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
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
884705135448
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
28.27
Net Weight (kg)
25.44
Value of Goods, CIF (USD)
$2,990
Value of Goods, FOB (USD)
$2,868
Freight Cost
121.39
Freight Value
121.92
Insurance Cost
0.53
Total Tax Paid
2215000
Acceptance Date
2025-10-02
Acceptance Number
902025000176278
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
100341
Customs Code
C100
Customs Declaration
90
Customs Value
2989.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
462513393
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
90202500017627
Import Type
1
Incomex Office
99
Invoice Date
2025-09-19
Invoice Number
229281
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-09-30
Payment Form
1
Payment Value
2215000
Preprinted Number
902025000176278
Subheadings
2
Tariff Base
11657582
User Type
23
Value Added Tax Base
11657582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2215000
Value Added Tax Total
2215000
Verification Number
1