Bill of Lading Number
575015247880
Shipment Date
2025-02-13
Filing Date
2025-02-13
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
C031414
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 XXXXXXX XX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$256
Freight Cost
17.1
Freight Value
18.0
Insurance Cost
0.9
Total Tax Paid
216000
Acceptance Date
2025-02-13
Acceptance Number
902025000024805
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
585022
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
274.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
451033834
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002480.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-23
Invoice Number
21374
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
2025-02-06
Payment Form
1
Payment Value
216000
Preprinted Number
902025000024805
Subheadings
7
Tariff Base
1138409
User Type
23
Value Added Tax Base
1138409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
3