Bill of Lading Number
575011249486
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Redima Ltda
Consignee (Original Format)
REDIMA S.A.S.
CR 42 67 A 191 LC 104 AUT SUR-CAPRIC
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Lpm Global Inc.
Shipper (Original Format)
LPM GLOBAL
5708 NORTHWEST 72ND AVE. MIAMI, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
72963619371
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
8208900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.02
Net Weight (kg)
3.62
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$217
Freight Cost
5.72
Freight Value
6.48
Insurance Cost
0.54
Total Tax Paid
145000
Acceptance Date
2020-12-23
Acceptance Number
902020000170869
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
32506
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
223.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
357976299
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
90202000017086
Import Type
1
Incomex Office
99
Invoice Date
2020-12-14
Invoice Number
37601
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5360.0
Number Packages
4
Other Costs
0.22
Packaging Code
PK
Payment Date
2020-12-18
Payment Form
10
Payment Value
145000
Preprinted Number
902020000170869
Subheadings
10
Tariff Base
760818
Total Paid
145000
User Type
23
Value Added Tax Base
760818
Value Added Tax Paid
145000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
Verification Number
4