Bill of Lading Number
575013255153
Shipment Date
2023-03-30
Filing Date
2023-03-30
Consignee
Nordson Andina Ltda
Consignee (Original Format)
NORDSON ANDINA LTDA
CR 50 79 SUR 101 BG 38
NIT ID (Original Format)
811001646
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Nordson Corporation C/O Keybank National Association
Shipper (Original Format)
NORDSON KEYBANK NATIONAL ASSOCIATION
300 NORDSON DRIVE AMHERST OH 44001
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
320611602716
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
8413919000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$78
Freight Cost
3.0
Freight Value
3.37
Insurance Cost
0.37
Total Tax Paid
96000
Acceptance Date
2023-03-30
Acceptance Number
902023000049979
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
444954
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
81.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
408727527
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
90202300004997.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
9260454944
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-03-20
Payment Form
1
Payment Value
96000
Preprinted Number
902023000049979
Subheadings
12
Tariff Base
387780
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
406780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
8