Bill of Lading Number
575012898257
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Signode Colombia S.A.S.
Consignee (Original Format)
SIGNODE COLOMBIA S.A.S.
CL 4 1 H 1 203
NIT ID (Original Format)
901091496
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Signode Service Business
Shipper (Original Format)
SIGNODE SERVICE BUSINES
W LAKE AVE DOCK 4 No. Ext. 3650 GLE
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
HORD10033011
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
8422900000
Goods Shipped
XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.94
Net Weight (kg)
1.94
Value of Goods, CIF (USD)
$2,260
Value of Goods, FOB (USD)
$2,095
Freight Cost
164.74
Freight Value
165.67
Insurance Cost
0.93
Total Tax Paid
2710000
Acceptance Date
2022-11-16
Acceptance Number
872022000170602
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
200164
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2260.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25248
Destination Providence
8
Document Identifier
401206465
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
8.720220001706E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
1373313
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8433.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-11-02
Payment Form
5
Payment Value
2710000
Preprinted Number
872022000170602
Subheadings
3
Tariff Base
10862631
Tariff Percentage
5.0
Tariff Subtotal
543000
Tariff Total
543000
User Type
23
Value Added Tax Base
11405631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2167000
Value Added Tax Total
2167000
Verification Number
7