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
8413609000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$613
Value of Goods, FOB (USD)
$589
Freight Cost
20.48
Freight Value
23.24
Insurance Cost
2.76
Total Tax Paid
368000
Acceptance Date
2019-01-29
Acceptance Number
902019000019017
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22223
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
612.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
319618061
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
90201900001901
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
368000
Preprinted Number
902019000019017
Subheadings
19
Tariff Base
1936166
Total Paid
368000
User Type
23
Value Added Tax Base
1936166
Value Added Tax Paid
368000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
4