Bill of Lading Number
575013594792
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Redima S.A.S.
Consignee (Original Format)
REDIMA S.A.S.
CR 43 A 16 A SUR 38 OF 505 ED DANZAS
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Lpm Global Inc.
Shipper (Original Format)
LPM GLOBAL
7925 NW 12TH ST. SUITE 125 MIAMI. F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
72942086973
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
4016991000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
41.55
Net Weight (kg)
37.39
Value of Goods, CIF (USD)
$744
Value of Goods, FOB (USD)
$625
Freight Cost
105.49
Freight Value
118.59
Insurance Cost
1.83
Total Tax Paid
1078000
Acceptance Date
2023-07-31
Acceptance Number
902023000120876
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18543
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
743.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
415221739
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
90202300012087.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
40184
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
3
Other Costs
11.27
Packaging Code
YY
Payment Date
2023-07-24
Payment Form
10
Payment Value
1078000
Preprinted Number
902023000120876
Subheadings
4
Tariff Base
2924533
Tariff Paid
439000
Tariff Percentage
15.0
Tariff Subtotal
439000
Tariff Total
439000
Total Paid
1078000
User Type
23
Value Added Tax Base
3363533
Value Added Tax Paid
639000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
639000
Value Added Tax Total
639000
Verification Number
8
Colombia
中文