Bill of Lading Number
575014202109
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Carpo Foods S.A.S
Consignee (Original Format)
CARPO FOODS S.A.S
KM 37 AUT MEDELLIN-BOGOTA RIOTEX B
NIT ID (Original Format)
901154781
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Avure Technologies Inc.
Shipper (Original Format)
AVURE TECHNOLOGIES, INC.
2601 S. Verity Pkwy, Middletown OH
Shipper Global HQ
Jbt Corp
Shipper Domestic HQ
Jbt Corp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
Air
Transport Document
HLOT-27507
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
0.43
Item Quantity Unit
KG
Gross Weight (kg)
0.47
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$222
Freight Cost
15.97
Freight Value
19.6
Insurance Cost
3.63
Total Tax Paid
180000
Acceptance Date
2024-03-06
Acceptance Number
902024000038150
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
514122
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
241.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
11
Document Identifier
433357616
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
90202400003815.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-06
Invoice Number
C27645
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
68615.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-02-29
Payment Form
8
Payment Value
180000
Preprinted Number
902024000038150
Subheadings
5
Tariff Base
948271
User Type
23
Value Added Tax Base
948271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
8