Bill of Lading Number
575015072071
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Artikemotion S.A.S.
Consignee (Original Format)
ARTIKEMOTION S.A.S.
CR 48 61 SUR 115 BG 114
NIT ID (Original Format)
901002775
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Novaprint Llc
Shipper (Original Format)
NOVAPRINT, LLC
701 BRICKELL AVENUE, SUITE 1550 MIA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Shipment Origin
Israel
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX
Item Quantity
70.7
Item Quantity Unit
KG
Gross Weight (kg)
84.83
Net Weight (kg)
70.7
Value of Goods, CIF (USD)
$4,419
Value of Goods, FOB (USD)
$4,328
Freight Cost
80.67
Freight Value
90.25
Insurance Cost
9.58
Total Tax Paid
4859000
Acceptance Date
2024-12-13
Acceptance Number
902024000212070
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
573585
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4418.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
448288426
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400021207.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
2077
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
5631.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-12-02
Payment Form
8
Payment Value
4859000
Preprinted Number
902024000212070
Subheadings
3
Tariff Base
19473565
Tariff Percentage
5.0
Tariff Subtotal
974000
Tariff Total
974000
User Type
23
Value Added Tax Base
20447565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3885000
Value Added Tax Total
3885000
Verification Number
6