Bill of Lading Number
575015084477
Shipment Date
2025-01-09
Filing Date
2025-01-09
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
Shipper (Original Format)
NORDSON CORPORATION
300 NORDSON DRIVE AMHERST OH 44001
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIRLINES INC
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Germany
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
320611735075
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
8421299000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXX XXXXX XXXXXXXX X XXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$274
Freight Cost
3.66
Freight Value
4.92
Insurance Cost
1.26
Total Tax Paid
380000
Acceptance Date
2025-01-09
Acceptance Number
902025000002910
Bank Branch ID
4
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12470
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
278.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
449059587
Document Type
N
Exchange Rate
4410.5
Flag Code
840
Identification Formula
90202500000291.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
9260537366
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5380.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-12-12
Payment Form
1
Payment Value
380000
Preprinted Number
902025000002910
Subheadings
17
Tariff Base
1228324
Tariff Paid
123000
Tariff Percentage
10.0
Tariff Subtotal
123000
Tariff Total
123000
Total Paid
380000
User Type
23
Value Added Tax Base
1351324
Value Added Tax Paid
257000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
1
United States
中文