Bill of Lading Number
575015616905
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Litoplas S A
Consignee (Original Format)
LITOPLAS S A
CR 15 SUR 51 B 999 AV CIRCUNVALAR
NIT ID (Original Format)
802009663
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Ndc Technologies Inc.
Shipper (Original Format)
NDC Technologies, Inc.
8001 Technology Blvd DAYTON OH 4542
Shipper Global HQ
Nordson Corporation
Shipper Domestic HQ
Nordson Corporation
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
3625100673
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501311000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.8
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$5,239
Value of Goods, FOB (USD)
$4,978
Freight Cost
258.87
Freight Value
260.86
Insurance Cost
1.99
Total Tax Paid
4079000
Acceptance Date
2025-06-12
Acceptance Number
872025000076029
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
41203
Customs Code
C100
Customs Declaration
87
Customs Value
5238.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
456581832
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
87202500007602
Import Type
1
Incomex Office
3
Invoice Date
2025-05-21
Invoice Number
70708183
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
License Number
50104641.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-22
Payment Form
8
Payment Value
4079000
Preprinted Number
872025000076029
Subheadings
1
Tariff Base
21467395
User Type
23
Value Added Tax Base
21467395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4079000
Value Added Tax Total
4079000
Verification Number
7