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
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
320611237574
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.69
Net Weight (kg)
4.22
Value of Goods, CIF (USD)
$820
Value of Goods, FOB (USD)
$789
Freight Cost
27.41
Freight Value
31.1
Insurance Cost
3.69
Total Tax Paid
492000
Acceptance Date
2019-01-29
Acceptance Number
902019000019038
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22415
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
820.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
319618092
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
90201900001903
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
492000
Preprinted Number
902019000019038
Subheadings
19
Tariff Base
2591816
Total Paid
492000
User Type
23
Value Added Tax Base
2591816
Value Added Tax Paid
492000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
1