Bill of Lading Number
575014939700
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Camilo Alberto Mejia & Cia S.A.
Consignee (Original Format)
CAMILO ALBERTO MEJIA & CIA S.A.S.
VDA BELEN KM 38 200 M T AUT MED BO
NIT ID (Original Format)
890900223
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Paramount Die Co.
Shipper (Original Format)
PARAMOUNT DIE COMPANY INC
1306 CONTINENTAL DRIVE, MD 21009
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
HLOT-28047
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$7,369
Value of Goods, FOB (USD)
$7,088
Freight Cost
280.0
Freight Value
280.92
Insurance Cost
0.92
Total Tax Paid
6174000
Acceptance Date
2024-11-05
Acceptance Number
902024000185569
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
104489
Customs Code
C100
Customs Declaration
90
Customs Value
7369.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
446680366
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
90202400018556.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
313682
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-28
Payment Form
1
Payment Value
6174000
Preprinted Number
902024000185569
Subheadings
1
Tariff Base
32495532
User Type
23
Value Added Tax Base
32495532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6174000
Value Added Tax Total
6174000
Verification Number
2