Bill of Lading Number
1855
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Compania Aerofumigaciones Calima S.A.S
Consignee (Original Format)
COMPAnIA AEROFUMIGACIONES CALIMA S.A.S
CR 43 B 16 95 OF 1013 ED CAMARA C
NIT ID (Original Format)
891300245
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Pag Latin America
Shipper (Original Format)
PAG LATIN AMERICA
495 LAKE MIRROR RD, BLDG 800 ATLANT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511401000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXX X X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.63
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$4,908
Value of Goods, FOB (USD)
$3,995
Freight Cost
246.67
Freight Value
912.54
Insurance Cost
3.99
Total Tax Paid
4108000
Acceptance Date
2024-12-04
Acceptance Number
902024000205518
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
572338
Customs Agent
1
Customs Code
C605
Customs Declaration
90
Customs Value
4907.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
448104549
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
90202400020551.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
99212630
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
661.88
Packaging Code
YY
Payment Date
2024-11-15
Payment Form
1
Payment Value
4108000
Preprinted Number
902024000205518
Subheadings
5
Tariff Base
21623406
User Type
23
Value Added Tax Base
21623406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4108000
Value Added Tax Total
4108000
Verification Number
9