Bill of Lading Number
575013700945
Shipment Date
2023-09-07
Filing Date
2023-09-07
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)
TAMPA CARGO S.A.S.
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
C031326
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
5.91
Net Weight (kg)
5.32
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$197
Freight Cost
20.46
Freight Value
21.15
Insurance Cost
0.69
Total Tax Paid
329000
Acceptance Date
2023-09-07
Acceptance Number
902023000147103
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
478245
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
217.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
420821310
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
90202300014710.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
20520
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
2023-08-31
Payment Form
1
Payment Value
329000
Preprinted Number
902023000147103
Subheadings
5
Tariff Base
893421
Tariff Percentage
15.0
Tariff Subtotal
134000
Tariff Total
134000
User Type
23
Value Added Tax Base
1027421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000