Bill of Lading Number
575011870001
Shipment Date
2021-11-03
Filing Date
2021-11-03
Consignee
Bancolombia S.A.
Consignee (Original Format)
BANCOLOMBIA S.A.
CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
890903938
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Nordson Corporation
Shipper (Original Format)
Nordson Corporation
11475 Lakefield Drive
Shipper Global HQ
Nordson Corporation
Shipper Domestic HQ
Nordson Corporation
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LHME212961
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
8543709000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
92.78
Net Weight (kg)
62.37
Value of Goods, CIF (USD)
$11,728
Value of Goods, FOB (USD)
$11,611
Freight Cost
94.83
Freight Value
117.24
Insurance Cost
5.46
Total Tax Paid
8392000
Acceptance Date
2021-11-03
Acceptance Number
482021000685040
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
323021
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
11727.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
377404281
Document Type
N
Exchange Rate
3766.1
Flag Code
467
Identification Formula
4.8202100068504E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-15
Invoice Number
9161432564
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
7
Other Costs
16.95
Packaging Code
PK
Payment Date
2021-10-04
Payment Form
10
Payment Value
8392000
Preprinted Number
482021000685040
Subheadings
2
Tariff Base
44168181
User Type
23
Value Added Tax Base
44168181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8392000
Value Added Tax Total
8392000
United States
中文