Bill of Lading Number
575009131404
Shipment Date
2018-08-01
Filing Date
2018-08-01
Consignee
Regal De Colombia S.A.S.
Consignee (Original Format)
REGAL DE COLOMBIA S.A.S.
CR 43 A 14 109 OF 513
NIT ID (Original Format)
890940991
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Northland Aluminum Products Inc.
Shipper (Original Format)
NORTHLAND ALUMINUM PRODUCTS INC
5005 COUNTRY ROAD 25
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
10418031162
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323991000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4.4
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$80
Freight Cost
5.42
Freight Value
11.29
Insurance Cost
2.35
Total Tax Paid
69000
Acceptance Date
2018-08-01
Acceptance Number
902018000153279
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
141865
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
91.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
307578929
Document Type
N
Exchange Rate
2886.21
Flag Code
169
Identification Formula
90201800015327
Import Type
1
Incomex Office
99
Invoice Date
2018-07-16
Invoice Number
1415925
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
3.52
Packaging Code
PK
Payment Date
2018-07-24
Payment Form
1
Payment Value
69000
Preprinted Number
902018000153279
Subheadings
6
Tariff Base
263482
Tariff Percentage
6.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
279482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
1
United States
中文