Bill of Lading Number
575015637221
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Elementos Y Complementos S . A . S .
Consignee (Original Format)
ELEMENTOS Y COMPLEMENTOS S . A . S .
CR 42 75 83 LC 211 AUT SUR
NIT ID (Original Format)
890935831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Milliken And Co.
Shipper (Original Format)
Milliken & Company
300 Lukken Industrial Drive, West,3
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
182914
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
3506910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX
Item Quantity
15.88
Item Quantity Unit
KG
Gross Weight (kg)
35.69
Net Weight (kg)
15.88
Value of Goods, CIF (USD)
$186
Value of Goods, FOB (USD)
$149
Freight Cost
32.15
Freight Value
36.31
Insurance Cost
4.16
Total Tax Paid
147000
Acceptance Date
2025-05-30
Acceptance Number
902025000091781
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
606318
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
185.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
456130169
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500009178
Import Type
1
Incomex Office
99
Invoice Date
2025-05-11
Invoice Number
14815543
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
1
Payment Value
147000
Preprinted Number
902025000091781
Subheadings
2
Tariff Base
774873
User Type
23
Value Added Tax Base
774873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
1