Bill of Lading Number
8648
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Colhilados Ltd.
Consignee (Original Format)
COLHILADOS LTD
BG 106 ZF RIONEGRO
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Sunbelt Packaging Llc
Shipper (Original Format)
SUNBELT PACKAGING LLC
YORK, S 7826 PARK PLACE RD, SC 2974
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
Truck
Transport Document
31593
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXX
Item Quantity
696.0
Item Quantity Unit
KG
Gross Weight (kg)
730.0
Net Weight (kg)
696.0
Value of Goods, CIF (USD)
$4,558
Value of Goods, FOB (USD)
$4,137
Freight Cost
158.4
Freight Value
421.32
Insurance Cost
1.08
Total Tax Paid
5744000
Acceptance Date
2023-11-22
Acceptance Number
902023000208524
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
99372
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
4558.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
428805890
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
90202300020852
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
1089080
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5615.0
Number Packages
4
Other Costs
261.84
Packaging Code
YY
Payment Date
2023-10-07
Payment Form
1
Payment Value
5744000
Preprinted Number
902023000208524
Subheadings
1
Tariff Base
18586276
Tariff Percentage
10.0
Tariff Subtotal
1859000
Tariff Total
1859000
User Type
23
Value Added Tax Base
20445276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3885000
Value Added Tax Total
3885000
Verification Number
1
United States
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