Bill of Lading Number
575014529848
Filing Date
2024-07-09
Shipment Date
2024-07-09
Consignee
Control Sistematizado S.A.
Consignee (Original Format)
CONTROL SISTEMATIZADO S.A.S.
CR 43 31 52
NIT ID (Original Format)
890926686
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
New Age Trade Inc.
Shipper (Original Format)
NEW AGE TRADE, INC
5101 NW 79TH AVE UNIT 2 FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
Mexico
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
GAO33463
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
3215110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.56
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$6,463
Value of Goods, FOB (USD)
$6,255
Freight Cost
90.05
Freight Value
207.77
Insurance Cost
31.28
Total Tax Paid
5030000
Acceptance Date
2024-07-09
Acceptance Number
902024000110538
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
538424
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
6463.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
440343811
Document Type
L
Exchange Rate
4096.09
Flag Code
169
Identification Formula
90202400011053.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-31
Invoice Number
24002
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
License Number
40014245.000000
Municipality
5001.0
Number Packages
9
Other Costs
86.44
Packaging Code
PK
Payment Date
2024-06-28
Payment Form
8
Payment Value
5030000
Preprinted Number
902024000110538
Subheadings
12
Tariff Base
26473726
User Type
23
Value Added Tax Base
26473726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5030000
Value Added Tax Total
5030000