Bill of Lading Number
575014668374
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Agropecuaria San Fernando SA Agrosa
Consignee (Original Format)
AGROPECUARIA SAN FERNANDO S.A.S.
VDA PIE DE CUESTA
NIT ID (Original Format)
890936071
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Scp Control Inc.
Shipper (Original Format)
SCP CONTROL, INC
7791 ELM STREET NE- PO BOX 32022 MN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
180290
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX
Item Quantity
130.0
Item Quantity Unit
KG
Gross Weight (kg)
143.6
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$2,741
Value of Goods, FOB (USD)
$2,578
Freight Cost
145.56
Freight Value
163.6
Insurance Cost
1.57
Total Tax Paid
2091000
Acceptance Date
2024-08-23
Acceptance Number
902024000138411
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
548336
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2741.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
442672491
Document Type
N
Exchange Rate
4014.18
Flag Code
249
Identification Formula
90202400013841.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-29
Invoice Number
13698
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
53000.0
Number Packages
1
Other Costs
16.47
Packaging Code
YY
Payment Date
2024-08-07
Payment Form
1
Payment Value
2091000
Preprinted Number
902024000138411
Subheadings
3
Tariff Base
11004754
User Type
23
Value Added Tax Base
11004754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2091000
Value Added Tax Total
2091000
Verification Number
3