Bill of Lading Number
575013517443
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S
CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Molds Unlimited
Shipper (Original Format)
MOLDS UNLIMITED INC.
7620 WEST 2ND COURT HIALEAH FL. 330
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1242.0
Net Weight (kg)
1117.8
Value of Goods, CIF (USD)
$6,051
Value of Goods, FOB (USD)
$5,095
Freight Cost
955.54
Freight Value
956.48
Insurance Cost
0.94
Total Tax Paid
6212000
Acceptance Date
2023-06-30
Acceptance Number
902023000102081
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
53608
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
6051.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
413534481
Document Type
L
Exchange Rate
4114.39
Flag Code
169
Identification Formula
90202300010208.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-06
Invoice Number
11456
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
40012186.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-23
Payment Form
8
Payment Value
6212000
Preprinted Number
902023000102081
Subheadings
1
Tariff Base
24898149
Tariff Percentage
5.0
Tariff Subtotal
1245000
Tariff Total
1245000
User Type
23
Value Added Tax Base
26143149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4967000
Value Added Tax Total
4967000
Verification Number
6