Bill of Lading Number
575014739973
Shipment Date
2024-09-26
Filing Date
2024-09-26
Consignee
Cadena S . A .
Consignee (Original Format)
CADENA S . A .
CR 50 97 A SUR 150
NIT ID (Original Format)
890930534
Consignee Class
02
Consignee Province
5
Shipper
Multi Vendor Solutions S.A.
Shipper (Original Format)
MULTI VENDOR SOLUTIONS, S.A.
VIA RICARDO J. ALFARO, CENTURY TOWE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
778244611770
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.64
Net Weight (kg)
1.55
Value of Goods, CIF (USD)
$2,742
Value of Goods, FOB (USD)
$2,706
Freight Cost
33.97
Freight Value
36.16
Insurance Cost
2.19
Total Tax Paid
2175000
Acceptance Date
2024-09-26
Acceptance Number
902024000160551
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
555434
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2742.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
445056559
Document Type
N
Exchange Rate
4175.1
Flag Code
249
Identification Formula
90202400016055.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
2-24080002
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-02
Payment Form
8
Payment Value
2175000
Preprinted Number
902024000160551
Subheadings
2
Tariff Base
11449293
User Type
23
Value Added Tax Base
11449293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2175000
Value Added Tax Total
2175000
Verification Number
6