Bill of Lading Number
575013571140
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Industria Papelera Indugevi S.A.
Consignee (Original Format)
INDUSTRIA PAPELERA INDUGEVI S.A.
CL 57 SUR 43 A 174
NIT ID (Original Format)
890916155
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Nmfc Llc
Shipper (Original Format)
NMFC, LLC
7400 BEAUFONT SPRING DRIVE, SUIFE 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911320000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX
Item Quantity
580.0
Item Quantity Unit
KG
Gross Weight (kg)
606.0
Net Weight (kg)
580.0
Value of Goods, CIF (USD)
$18,525
Value of Goods, FOB (USD)
$14,530
Freight Cost
3720.36
Freight Value
3995.36
Insurance Cost
100.0
Total Tax Paid
14439000
Acceptance Date
2023-07-21
Acceptance Number
902023000114282
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
467136
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18525.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
414831679
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
90202300011428.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-28
Invoice Number
NMFC#062823CC
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
175.0
Packaging Code
YY
Payment Date
2023-07-09
Payment Form
1
Payment Value
14439000
Preprinted Number
902023000114282
Subheadings
1
Tariff Base
75993435
User Type
23
Value Added Tax Base
75993435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14439000
Value Added Tax Total
14439000
Verification Number
9