Bill of Lading Number
575012682036
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Manaju Trading S.A.S.
Consignee (Original Format)
MANAJU TRADING S.A.S.
CL 18 A A SUR 29 C 311 IN 104
NIT ID (Original Format)
900698180
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Professional Coatings Inc.
Shipper (Original Format)
PROFESSIONAL COATINGS INC.
100 COMMERCE PARK DRIVE CABOT, AR 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX X X
Item Quantity
159.3
Item Quantity Unit
KG
Gross Weight (kg)
177.0
Net Weight (kg)
159.3
Value of Goods, CIF (USD)
$2,962
Value of Goods, FOB (USD)
$2,535
Freight Cost
256.7
Freight Value
426.7
Insurance Cost
45.0
Total Tax Paid
2514000
Acceptance Date
2022-09-05
Acceptance Number
902022000145003
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
401216
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2961.7
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
395241105
Document Type
N
Exchange Rate
4467.03
Flag Code
249
Identification Formula
9.02022000145E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-25
Invoice Number
59898
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
10
Other Costs
125.0
Packaging Code
BX
Payment Date
2022-09-02
Payment Form
8
Payment Value
2514000
Preprinted Number
902022000145003
Subheadings
1
Tariff Base
13230003
User Type
23
Value Added Tax Base
13230003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2514000
Value Added Tax Total
2514000
Verification Number
6
Colombia
中文