Bill of Lading Number
575013639402
Shipment Date
2023-08-12
Filing Date
2023-08-12
Consignee
Matipos S . A . S .
Consignee (Original Format)
MATIPOS S . A . S .
CR 78 42 35
NIT ID (Original Format)
900480268
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
National Ticket
Shipper (Original Format)
NATIONAL TICKET CO.
5562 SNYDERTOWN RD, PA 17860-7536
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
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
97630396564
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX
Item Quantity
490.0
Item Quantity Unit
KG
Gross Weight (kg)
544.44
Net Weight (kg)
490.0
Value of Goods, CIF (USD)
$7,085
Value of Goods, FOB (USD)
$6,364
Freight Cost
709.87
Freight Value
720.69
Insurance Cost
10.82
Total Tax Paid
5580000
Acceptance Date
2023-08-11
Acceptance Number
902023000128144
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
472024
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7085.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
416415133
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
90202300012814.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
682459
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-08-08
Payment Form
8
Payment Value
5580000
Preprinted Number
902023000128144
Subheadings
6
Tariff Base
29366335
User Type
23
Value Added Tax Base
29366335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5580000
Value Added Tax Total
5580000
Verification Number
2