Bill of Lading Number
575014296775
Shipment Date
2024-04-10
Filing Date
2024-04-10
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
Argentina
Transport Method
Air
Transport Document
10424085169
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 XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.08
Net Weight (kg)
1.87
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$417
Freight Cost
8.39
Freight Value
19.03
Insurance Cost
2.54
Total Tax Paid
313000
Acceptance Date
2024-04-10
Acceptance Number
902024000057929
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
520700
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
435.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
435184164
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
90202400005792.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-20
Invoice Number
101639
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5631.0
Number Packages
4
Other Costs
8.1
Packaging Code
YY
Payment Date
2024-04-04
Payment Form
1
Payment Value
313000
Preprinted Number
902024000057929
Subheadings
2
Tariff Base
1645873
User Type
23
Value Added Tax Base
1645873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
313000
Value Added Tax Total
313000
Verification Number
1