Bill of Lading Number
575013941076
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Tintometer Inc.
Shipper (Original Format)
TINTOMETER INC.
6456 PARKLAND DRIVE SARASOTA
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
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
Maritime
Transport Document
045-48222963
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXXXXX XX XXX XX XXXXXXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$385
Freight Cost
16.33
Freight Value
31.52
Insurance Cost
0.5
Total Tax Paid
324000
Acceptance Date
2023-11-27
Acceptance Number
872023000163549
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
238099
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
416.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
428584404
Document Type
N
Exchange Rate
4092.33
Flag Code
434
Identification Formula
87202300016354
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
87131464
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
14.69
Packaging Code
CS
Payment Date
2023-11-21
Payment Form
1
Payment Value
324000
Preprinted Number
872023000163549
Subheadings
14
Tariff Base
1705806
User Type
23
Value Added Tax Base
1705806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
United States
中文