Bill of Lading Number
575013305264
Shipment Date
2023-04-24
Filing Date
2023-04-24
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
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
320911304100
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.2
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$115
Freight Cost
133.17
Freight Value
134.29
Insurance Cost
1.12
Total Tax Paid
210000
Acceptance Date
2023-04-21
Acceptance Number
902023000061814
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
449124
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
249.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
409877601
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006181.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
9260459180
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-10
Payment Form
1
Payment Value
210000
Preprinted Number
902023000061814
Subheadings
7
Tariff Base
1102864
User Type
23
Value Added Tax Base
1102864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
4
United States
中文