Bill of Lading Number
575015105582
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
T V A Termoplasticos S.A.S.
Consignee (Original Format)
T V A TERMOPLASTICOS S.A.S.
AV 4 N 28 N 37 BRR SAN VICENTE
NIT ID (Original Format)
805000811
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Spears Mfg. Co.
Shipper (Original Format)
SPEARS MANUFACTURING CO.
PO BOX 9203 SYLMAR CALIFORNIA 92392
Shipper Global HQ
Spears Manufactueing Co.
Shipper Domestic HQ
Spears Manufactueing Co.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX X XX X XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
685.81
Item Quantity Unit
KG
Gross Weight (kg)
762.01
Net Weight (kg)
685.81
Value of Goods, CIF (USD)
$21,764
Value of Goods, FOB (USD)
$20,169
Freight Cost
1544.54
Freight Value
1594.96
Insurance Cost
50.42
Total Tax Paid
18172000
Acceptance Date
2024-12-26
Acceptance Number
882024000116444
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
245242
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
21764.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
448774682
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
88202400011644.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
X-277842-00
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
5
Payment Value
18172000
Preprinted Number
882024000116444
Subheadings
3
Tariff Base
95642294
User Type
23
Value Added Tax Base
95642294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18172000
Value Added Tax Total
18172000
Verification Number
1
United States
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