Bill of Lading Number
575010844941
Shipment Date
2020-05-20
Filing Date
2020-05-20
Consignee
Linea Adhesiva S A
Consignee (Original Format)
LINEA ADHESIVA S A
CR 47 D 79 SUR 34
NIT ID (Original Format)
811013715
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Scansource
Shipper (Original Format)
SCANSOURCE
1935 NW 87 AVENUE MIAMI FL 33172
Shipper Global HQ
Scansource
Shipper Domestic HQ
Scansource
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Panama
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
10420070759
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
8443990000
Goods Shipped
XXXX X XX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.57
Net Weight (kg)
5.91
Value of Goods, CIF (USD)
$983
Value of Goods, FOB (USD)
$915
Freight Cost
20.11
Freight Value
67.11
Insurance Cost
4.58
Total Tax Paid
737000
Acceptance Date
2020-05-20
Acceptance Number
902020000067566
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
238056
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
982.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
344355516
Document Type
N
Exchange Rate
3947.79
Flag Code
169
Identification Formula
90202000006756
Import Type
1
Incomex Office
99
Invoice Date
2020-03-31
Invoice Number
5600042881
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S NIVEL 1
Municipality
5631.0
Number Packages
7
Other Costs
42.42
Packaging Code
PK
Payment Date
2020-05-08
Payment Form
1
Payment Value
737000
Preprinted Number
902020000067566
Subheadings
7
Tariff Base
3878743
User Type
23
Value Added Tax Base
3878743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
737000
Value Added Tax Total
737000
Verification Number
6