Bill of Lading Number
575009736741
Shipment Date
2019-02-19
Filing Date
2019-02-19
Consignee
Logistica Estructural S.A
Consignee (Original Format)
LOGISTICA ESTRUCTURAL S.A
CR 50 79 SUR 101 BG 50
NIT ID (Original Format)
900161726
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Landoll Corporation
Shipper (Original Format)
LANDOLL CORPORATION
1900 NORTH STREET MARYSVILLE KS 665
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
10419024315
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012902000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XXXXXX X XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
106.97
Net Weight (kg)
101.62
Value of Goods, CIF (USD)
$1,849
Value of Goods, FOB (USD)
$1,647
Freight Cost
200.54
Freight Value
202.02
Insurance Cost
1.48
Total Tax Paid
1456000
Acceptance Date
2019-02-19
Acceptance Number
902019000035093
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
170397
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1848.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
320487238
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
90201900003509
Import Type
1
Incomex Office
99
Invoice Date
2019-02-06
Invoice Number
446001 / 44630
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-02-15
Payment Form
8
Payment Value
1456000
Preprinted Number
902019000035093
Subheadings
4
Tariff Base
5833400
Tariff Percentage
5.0
Tariff Subtotal
292000
Tariff Total
292000
User Type
23
Value Added Tax Base
6125400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1164000
Value Added Tax Total
1164000
Verification Number
8
United States
中文