Bill of Lading Number
575012359246
Shipment Date
2022-05-18
Filing Date
2022-05-18
Consignee
Nordson Andina Ltda
Consignee (Original Format)
NORDSON ANDINA LTDA
CR 49 A 48 SUR 100 LC 109
NIT ID (Original Format)
811001646
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Nordson Keybank Asociation
Shipper (Original Format)
NORDSON KEYBANK NATIONAL ASSOCIATION
WIRE ACCOUNT 051-8942 CLEVELAN, OH
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
320611536091
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 XX XX XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.41
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$84
Freight Cost
4.39
Freight Value
4.79
Insurance Cost
0.4
Total Tax Paid
91000
Acceptance Date
2022-05-17
Acceptance Number
902022000079381
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
377518
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
89.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
387834408
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
9.0202200007938E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-02
Invoice Number
9260411499
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-05-06
Payment Form
1
Payment Value
91000
Preprinted Number
902022000079381
Subheadings
21
Tariff Base
366627
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
384627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
2
United States
中文