Bill of Lading Number
575011690533
Shipment Date
2021-08-04
Filing Date
2021-08-04
Consignee
Redima S.A.S.
Consignee (Original Format)
REDIMA S.A.S.
CR 43 A 16 A SUR 38 OF 505 ED DANZAS
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Lpm Global Inc.
Shipper (Original Format)
LPM GLOBAL
5708 NORTHWEST 72ND AVE. MIAMI, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
Air
Transport Document
72960707220
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
4016991000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.87
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$183
Freight Cost
4.74
Freight Value
5.98
Insurance Cost
0.47
Total Tax Paid
266000
Acceptance Date
2021-08-04
Acceptance Number
902021000110729
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
32940
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
188.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
367333255
Document Type
N
Exchange Rate
3836.95
Flag Code
169
Identification Formula
9.0202100011072E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-15
Invoice Number
38318
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
0.77
Packaging Code
YY
Payment Date
2021-07-30
Payment Form
8
Payment Value
266000
Preprinted Number
902021000110729
Subheadings
5
Tariff Base
723188
Tariff Paid
108000
Tariff Percentage
15.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
266000
User Type
23
Value Added Tax Base
831188
Value Added Tax Paid
158000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
8