Bill of Lading Number
1728
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Retefer S.A.S.
Consignee (Original Format)
RETEFER S.A.S.
CR 65 1 28
NIT ID (Original Format)
811001014
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Retefer
Shipper (Original Format)
RETEFER LLC
2912 FERN LEAF LN CHATTANOOGA,TN 37
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
EURFL24609212BUN
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
8466930000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
146.31
Net Weight (kg)
131.68
Value of Goods, CIF (USD)
$4,387
Value of Goods, FOB (USD)
$4,316
Freight Cost
55.78
Freight Value
71.33
Insurance Cost
15.55
Total Tax Paid
3346000
Acceptance Date
2024-08-25
Acceptance Number
902024000138773
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
548586
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4387.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
442672755
Document Type
N
Exchange Rate
4014.18
Flag Code
467
Identification Formula
90202400013877.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
3675
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-06-30
Payment Form
5
Payment Value
3346000
Preprinted Number
902024000138773
Subheadings
18
Tariff Base
17611934
User Type
23
Value Added Tax Base
17611934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3346000
Value Added Tax Total
3346000
Verification Number
8