Bill of Lading Number
575013870283
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Canariam S.A.S
Consignee (Original Format)
CANARIAM S.A.S
CR 71 A CIR 5 83
NIT ID (Original Format)
811036491
Consignee Class
02
Consignee Province
5
Shipper
Mearthane Products Corp.
Shipper (Original Format)
MEARTHANE PRODUCTS CORPORATION
16 WESTERN INDUSTRIAL DRIVE CRANSTO
Shipper Global HQ
Mearthane Products Corp.
Shipper Domestic HQ
Mearthane Products Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Air
Transport Document
SA0045982
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXX XXX XXX
Item Quantity
2212.0
Item Quantity Unit
2U
Gross Weight (kg)
545.68
Net Weight (kg)
491.11
Value of Goods, CIF (USD)
$3,135
Value of Goods, FOB (USD)
$2,747
Freight Cost
382.2
Freight Value
387.69
Insurance Cost
5.49
Total Tax Paid
2475000
Acceptance Date
2023-11-02
Acceptance Number
902023000194489
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
490789
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3134.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
427196655
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019448
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
008049
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-10-31
Payment Form
1
Payment Value
2475000
Preprinted Number
902023000194489
Subheadings
1
Tariff Base
13024449
User Type
23
Value Added Tax Base
13024449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2475000
Value Added Tax Total
2475000
Verification Number
4