Bill of Lading Number
319
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Sts Refill Technology Colombia S.A.S
Consignee (Original Format)
STS REFILL TECHNOLOGY COLOMBIA S.A.S
CL 38 SUR 33 13
NIT ID (Original Format)
900378915
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Sts Inks
Shipper (Original Format)
STS INKS
8300 CONGRESS AVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
2153494
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
265.4
Item Quantity Unit
KG
Gross Weight (kg)
294.89
Net Weight (kg)
265.4
Value of Goods, CIF (USD)
$6,912
Value of Goods, FOB (USD)
$6,352
Freight Cost
390.76
Freight Value
559.2
Insurance Cost
9.24
Total Tax Paid
5193000
Acceptance Date
2024-02-12
Acceptance Number
902024000024454
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
509360
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6911.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
432629906
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002445.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
PS-INV183395
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
26
Other Costs
159.2
Packaging Code
YY
Payment Date
2024-01-19
Payment Form
1
Payment Value
5193000
Preprinted Number
902024000024454
Subheadings
3
Tariff Base
27333483
User Type
23
Value Added Tax Base
27333483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5193000
Value Added Tax Total
5193000
Verification Number
4