Bill of Lading Number
1240
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Spray Solutions S.A.S.
Consignee (Original Format)
SPRAY SOLUTIONS S.A.S.
CR 57 77 64 AP 2 B
NIT ID (Original Format)
901034897
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Sds Specialty Dispensing Systems
Shipper (Original Format)
SDS-SPECIALTY DISPENSING SYSTEMS
ROOM 603,BUILDING 1,LANE 500
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS TCC. S.A.S NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
NBOS00205367
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXXX
Item Quantity
2503.6
Item Quantity Unit
KG
Gross Weight (kg)
2503.6
Net Weight (kg)
2503.6
Value of Goods, CIF (USD)
$8,281
Value of Goods, FOB (USD)
$7,506
Freight Cost
772.06
Freight Value
774.5
Insurance Cost
2.44
Total Tax Paid
6547000
Acceptance Date
2025-02-21
Acceptance Number
872025000020092
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
293570
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
8280.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
929
Destination Providence
8
Document Identifier
451557814
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
87202500002009.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-09
Invoice Number
SDS-24SJ0827
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S NIVEL 1
Municipality
8001.0
Number Packages
834
Packaging Code
YY
Payment Date
2024-11-23
Payment Form
1
Payment Value
6547000
Preprinted Number
872025000020092
Subheadings
1
Tariff Base
34458970
User Type
23
Value Added Tax Base
34458970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6547000
Value Added Tax Total
6547000
Verification Number
2