Bill of Lading Number
5064
Shipment Date
2024-02-22
Filing Date
2024-02-22
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
P.O. BOX 843981 DALLAS TX 75284-398
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
Truck
Transport Document
MIA230801237
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
3402909100
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
42.02
Item Quantity Unit
KG
Gross Weight (kg)
45.06
Net Weight (kg)
42.02
Value of Goods, CIF (USD)
$245
Value of Goods, FOB (USD)
$223
Freight Cost
21.17
Freight Value
22.28
Insurance Cost
1.11
Total Tax Paid
182000
Acceptance Date
2024-02-22
Acceptance Number
902024000031169
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
511658
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
244.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
433362683
Document Type
R
Exchange Rate
3909.89
Flag Code
434
Identification Formula
90202400003116.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-04
Invoice Number
918473
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
License Number
50001956.000000
Municipality
54002.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-12-20
Payment Form
1
Payment Value
182000
Preprinted Number
902024000031169
Subheadings
7
Tariff Base
957141
User Type
23
Value Added Tax Base
957141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
1
United States
中文