Bill of Lading Number
4495
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Codificacion & Etiquetado S. A
Consignee (Original Format)
CODIFICACION & ETIQUETADO S. A
CL 23 116 31 BG 5
NIT ID (Original Format)
830116638
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Markem.Imaje Corporation
Shipper (Original Format)
MARKEM.IMAJE CORPORATION
150 CONGRESS STREET PO BOX 2100
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
2054495
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
63.94
Net Weight (kg)
59.27
Value of Goods, CIF (USD)
$1,711
Value of Goods, FOB (USD)
$1,701
Freight Cost
8.4
Freight Value
9.79
Insurance Cost
1.39
Total Tax Paid
1271000
Acceptance Date
2024-02-21
Acceptance Number
902024000030367
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
17586
Customs Code
C200
Customs Declaration
90
Customs Value
1711.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
433358123
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
90202400003036.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-19
Invoice Number
3201467572
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
467
Packaging Code
YY
Payment Date
2024-02-21
Payment Form
1
Payment Value
1271000
Preprinted Number
902024000030367
Subheadings
1
Tariff Base
6690760
User Type
23
Value Added Tax Base
6690760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1271000
Value Added Tax Total
1271000
Verification Number
6
United States
中文