Bill of Lading Number
575014196235
Shipment Date
2024-03-06
Filing Date
2024-03-06
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
C031356
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
8203200000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXXXX XXX X XXXXXXXX XXXX XXX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
109.86
Net Weight (kg)
98.89
Value of Goods, CIF (USD)
$4,352
Value of Goods, FOB (USD)
$4,111
Freight Cost
226.17
Freight Value
240.56
Insurance Cost
14.39
Total Tax Paid
3251000
Acceptance Date
2024-03-06
Acceptance Number
902024000038087
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
513953
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
4351.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
433357480
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
90202400003808.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-16
Invoice Number
20841
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-28
Payment Form
8
Payment Value
3251000
Preprinted Number
902024000038087
Subheadings
5
Tariff Base
17108118
User Type
23
Value Added Tax Base
17108118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3251000
Value Added Tax Total
3251000
Verification Number
7