Bill of Lading Number
3884
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Para Coser S.A.S.
Consignee (Original Format)
PARA - COSER S.A.S.
CR 54 CL 49 37 BRR CENTRO
NIT ID (Original Format)
900480609
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Superior Sewing Machine & Supply Co.
Shipper (Original Format)
SUPERIOR SEWING MACHINE & SUPPLY LLC
48 WEST 25TH STREET NEW YORK, NY 10
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
72940745154
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XX XXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXXX XXXX XXXXXXXX XX XXXXX X
Item Quantity
1880.0
Item Quantity Unit
U
Gross Weight (kg)
33.8
Net Weight (kg)
30.36
Value of Goods, CIF (USD)
$2,508
Value of Goods, FOB (USD)
$2,290
Freight Cost
215.82
Freight Value
217.9
Insurance Cost
2.08
Total Tax Paid
1780000
Acceptance Date
2022-04-24
Acceptance Number
902022000064181
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
372088
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2507.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
386048605
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
9.0202200006418E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
274014
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
24
Packaging Code
BT
Payment Date
2022-04-04
Payment Form
1
Payment Value
1780000
Preprinted Number
902022000064181
Subheadings
12
Tariff Base
9370298
User Type
23
Value Added Tax Base
9370298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1780000
Value Added Tax Total
1780000
Verification Number
4