Bill of Lading Number
575014881705
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Empaques Industriales De Colombia S.A.S.
Consignee (Original Format)
EMPAQUES INDUSTRIALES DE COLOMBIA S.A.S.
CL 22 D 120 19 BG
NIT ID (Original Format)
900406158
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nmfc Llc
Shipper (Original Format)
NMFC, LLC
7400 BEAUFONT SPRINGS DRIVE, SUITE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8439990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX XX X
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
556.0
Net Weight (kg)
460.0
Value of Goods, CIF (USD)
$15,142
Value of Goods, FOB (USD)
$14,906
Freight Cost
172.84
Freight Value
236.03
Insurance Cost
14.91
Total Tax Paid
12265000
Acceptance Date
2024-10-24
Acceptance Number
352024000544267
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
508064
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15142.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
446390538
Document Type
N
Exchange Rate
4263.17
Flag Code
628
Identification Formula
35202400054426.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-03
Invoice Number
NMFC#060324SP
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
48.28
Packaging Code
PC
Payment Date
2024-08-11
Payment Form
5
Payment Value
12265000
Preprinted Number
352024000544267
Subheadings
2
Tariff Base
64554284
User Type
23
Value Added Tax Base
64554284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12265000
Value Added Tax Total
12265000
Verification Number
6