Bill of Lading Number
575013892185
Shipment Date
2023-11-28
Filing Date
2023-11-28
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
Shipper Global HQ
Nordson Corporation
Shipper Domestic HQ
Nordson Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Malta
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
320611656200
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025809000
Goods Shipped
XX XXXXXXXX XXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXX XXXXXX XXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$15
Freight Cost
0.57
Freight Value
0.64
Insurance Cost
0.07
Total Tax Paid
12000
Acceptance Date
2023-11-28
Acceptance Number
902023000212236
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
494897
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
428619929
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
90202300021223
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
9260483647
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5380.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-11-06
Payment Form
1
Payment Value
12000
Preprinted Number
902023000212236
Subheadings
12
Tariff Base
65355
User Type
23
Value Added Tax Base
65355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
1
United States
中文