Bill of Lading Number
575013114122
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Inversiones Saldarriaga Gomez S . A . S .
Consignee (Original Format)
INVERSIONES SALDARRIAGA GOMEZ S . A . S .
CL 10 SUR 50 F F 98
NIT ID (Original Format)
800096423
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Nordic Forge
Shipper (Original Format)
NORDIC FORGE INCORPORATED
807 N. 5TH STREET - PO BOX 909
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
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
C031276
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615190000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXX XXXX X XX X XXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$49
Freight Cost
4.57
Freight Value
4.74
Insurance Cost
0.17
Total Tax Paid
89000
Acceptance Date
2023-02-03
Acceptance Number
902023000017907
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
434389
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
53.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
405761008
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
90202300001790.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
20022
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-20
Payment Form
1
Payment Value
89000
Preprinted Number
902023000017907
Subheadings
5
Tariff Base
241270
Tariff Percentage
15.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
277270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
3