Bill of Lading Number
575010506973
Shipment Date
2019-12-26
Filing Date
2019-12-26
Consignee
Algamar S.A.
Consignee (Original Format)
ALGAMAR S.A.
CL 54 46 15
NIT ID (Original Format)
890907797
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Mc Cue Corporation
Shipper (Original Format)
MC CUE CORPORATION
13 CENTENNIAL DRIVE PEABODY MA 0196
Shipper Domestic HQ
Mccue Corpreation
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
M026826
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXXX XXXX
Item Quantity
876.0
Item Quantity Unit
U
Gross Weight (kg)
42.39
Net Weight (kg)
38.16
Value of Goods, CIF (USD)
$1,052
Value of Goods, FOB (USD)
$785
Freight Cost
266.85
Freight Value
267.46
Insurance Cost
0.61
Total Tax Paid
1081000
Acceptance Date
2019-12-26
Acceptance Number
902019000258615
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
218298
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1052.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
337607929
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
90201900025861
Import Type
1
Incomex Office
99
Invoice Date
2019-12-03
Invoice Number
INV432854
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-05
Payment Form
8
Payment Value
1081000
Preprinted Number
902019000258615
Subheadings
2
Tariff Base
3495742
Tariff Percentage
10.0
Tariff Subtotal
350000
Tariff Total
350000
Value Added Tax Base
3845742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
6