Bill of Lading Number
575014382960
Shipment Date
2024-07-04
Filing Date
2024-07-04
Consignee
The Partsco S.A.S.
Consignee (Original Format)
THE PARTSCO S.A.S.
AV 10 DG 52 80 BG 8 A
NIT ID (Original Format)
900013237
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Meguiar S
Shipper (Original Format)
MEGUIAR S INC
P.O. BOX 843981 DALLAS TX 75284-398
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
MIA240199969
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX XX XXX XX XX XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX X XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.89
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$112
Freight Cost
0.32
Freight Value
0.77
Insurance Cost
0.45
Total Tax Paid
89000
Acceptance Date
2024-07-04
Acceptance Number
902024000107672
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
61446
Customs Code
C100
Customs Declaration
90
Customs Value
112.32
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
440082762
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
90202400010767.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-11
Invoice Number
929036
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
54002.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-04-23
Payment Form
1
Payment Value
89000
Preprinted Number
902024000107672
Subheadings
10
Tariff Base
467038
User Type
23
Value Added Tax Base
467038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
1