Bill of Lading Number
575014432661
Shipment Date
2024-05-29
Filing Date
2024-05-29
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 NO.106 HENDERSON
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
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
10424124473
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 XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.49
Net Weight (kg)
3.14
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$419
Freight Cost
5.41
Freight Value
16.94
Insurance Cost
2.88
Total Tax Paid
318000
Acceptance Date
2024-05-29
Acceptance Number
902024000087050
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
530515
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
436.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
438617867
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
90202400008705.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-24
Invoice Number
101865
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5631.0
Number Packages
5
Other Costs
8.65
Packaging Code
YY
Payment Date
2024-05-17
Payment Form
8
Payment Value
318000
Preprinted Number
902024000087050
Subheadings
3
Tariff Base
1673799
User Type
23
Value Added Tax Base
1673799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
318000
Value Added Tax Total
318000
Verification Number
6