Bill of Lading Number
575015464081
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Imported Papers
Shipper (Original Format)
IMPORTED PAPERS CORP
12555 ORANGE DRIVE, SUITE # 119
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Air
Transport Document
HLOT-28429
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$496
Freight Cost
1.49
Freight Value
1.5
Insurance Cost
0.01
Total Tax Paid
410000
Acceptance Date
2025-04-23
Acceptance Number
902025000067459
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
37727
Customs Code
C100
Customs Declaration
90
Customs Value
497.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
453504268
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
90202500006745
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
5126-25
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-10
Payment Form
1
Payment Value
410000
Preprinted Number
902025000067459
Subheadings
3
Tariff Base
2156160
User Type
23
Value Added Tax Base
2156160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
1