Bill of Lading Number
575013342648
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Intercolor Sociedad Por Acciones Simplificada
Consignee (Original Format)
INTERCOLOR SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 55 83 B SUR 114
NIT ID (Original Format)
800051708
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Latinex Trading Corporation
Shipper (Original Format)
LATINEX TRADING CORPORATION
7282 N.W. 66 TH STREET SUITE 202. M
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
72940296270
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
19.8
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$3,767
Value of Goods, FOB (USD)
$3,530
Freight Cost
235.0
Freight Value
237.25
Insurance Cost
2.25
Total Tax Paid
3304000
Acceptance Date
2023-05-11
Acceptance Number
902023000073592
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
460089
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3767.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
413015756
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007359.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
01190901
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5380.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-27
Payment Form
5
Payment Value
3304000
Preprinted Number
902023000073592
Subheadings
1
Tariff Base
17391811
User Type
23
Value Added Tax Base
17391811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3304000
Value Added Tax Total
3304000
Verification Number
9
United States
中文