Bill of Lading Number
575013683112
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Opsec Security Inc.
Shipper (Original Format)
OPSEC SECURITY INC
1857 COLONIAL VILLAGE LANE, PA 1760
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
773192046880
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
3919100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX X XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X
Item Quantity
9.88
Item Quantity Unit
KG
Gross Weight (kg)
10.4
Net Weight (kg)
9.88
Value of Goods, CIF (USD)
$2,187
Value of Goods, FOB (USD)
$2,135
Freight Cost
51.0
Freight Value
51.56
Insurance Cost
0.56
Total Tax Paid
2755000
Acceptance Date
2023-08-28
Acceptance Number
902023000138617
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
70835
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2186.86
Declaration Type
2
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
419227015
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
90202300013861.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
0000453702
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-25
Payment Form
1
Payment Value
2755000
Preprinted Number
902023000138617
Subheadings
1
Tariff Base
8915610
Tariff Percentage
10.0
Tariff Subtotal
892000
Tariff Total
892000
User Type
23
Value Added Tax Base
9807610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1863000
Value Added Tax Total
1863000
Verification Number
3