Bill of Lading Number
575014777651
Shipment Date
2024-09-25
Filing Date
2024-09-25
Consignee
Linea Adhesiva S A
Consignee (Original Format)
LINEA ADHESIVA S.A.S.
CR 47 D 79 SUR 34
NIT ID (Original Format)
811013715
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Labelmate USA
Shipper (Original Format)
LABELMATE USA
12A SUNSET WAY #106
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
10424253295
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.58
Net Weight (kg)
1.43
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$382
Freight Cost
7.66
Freight Value
17.08
Insurance Cost
1.56
Total Tax Paid
317000
Acceptance Date
2024-09-25
Acceptance Number
902024000160206
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
555387
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
399.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
445002729
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
90202400016020.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
102649
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5631.0
Number Packages
8
Other Costs
7.86
Packaging Code
PK
Payment Date
2024-09-12
Payment Form
1
Payment Value
317000
Preprinted Number
902024000160206
Subheadings
10
Tariff Base
1666366
User Type
23
Value Added Tax Base
1666366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
8