Bill of Lading Number
575015561721
Shipment Date
2025-05-15
Filing Date
2025-05-15
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 Inc.
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
C031431
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 XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.87
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$50
Freight Cost
2.12
Freight Value
2.29
Insurance Cost
0.17
Total Tax Paid
81000
Acceptance Date
2025-05-14
Acceptance Number
902025000080561
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
602997
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
51.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
454848424
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
90202500008056
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
21584
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
2025-05-08
Payment Form
1
Payment Value
81000
Preprinted Number
902025000080561
Subheadings
5
Tariff Base
220637
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
253637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
2