Bill of Lading Number
575015155901
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Eam Mosca Corp.
Shipper (Original Format)
EAM-MOSCA CORPORATION
675 JAYCEE DRIVE HAZLE TOWNSHIP, PA
Shipper Global HQ
Eam Mosca Corp.
Shipper Domestic HQ
Eam Mosca Corp.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
10425009517
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.19
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$714
Freight Cost
6.47
Freight Value
16.82
Insurance Cost
0.29
Total Tax Paid
744000
Acceptance Date
2025-02-24
Acceptance Number
882025000018817
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
9757
Customs Code
C100
Customs Declaration
88
Customs Value
730.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
451479737
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
88202500001881.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-19
Invoice Number
638625
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50033086.000000
Municipality
76892.0
Number Packages
1
Other Costs
10.06
Packaging Code
YY
Payment Date
2025-01-10
Payment Form
1
Payment Value
744000
Preprinted Number
882025000018817
Subheadings
1
Tariff Base
2980126
Tariff Percentage
5.0
Tariff Subtotal
149000
Tariff Total
149000
User Type
23
Value Added Tax Base
3129126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
595000
Value Added Tax Total
595000
Verification Number
1