Bill of Lading Number
575009671857
Shipment Date
2019-01-30
Filing Date
2019-01-30
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
P
Consignee Province
5
Shipper
Nordson Keybank National Asociation
Shipper (Original Format)
NORDSON, KEYBANK NATIONAL ASOCIATION
WIRE ACCOUNT # 051-8942, ABA
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
320611237574
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
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$26
Freight Cost
0.92
Freight Value
1.04
Insurance Cost
0.12
Total Tax Paid
27000
Acceptance Date
2019-01-29
Acceptance Number
902019000019023
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22226
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
27.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
319618071
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
90201900001902
Import Type
1
Incomex Office
99
Invoice Date
2019-01-21
Invoice Number
9260279786
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
CT
Payment Date
2019-01-22
Payment Form
1
Payment Value
27000
Preprinted Number
902019000019023
Subheadings
19
Tariff Base
86535
Tariff Paid
9000
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
27000
User Type
23
Value Added Tax Base
95535
Value Added Tax Paid
18000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
6