Bill of Lading Number
575014681416
Shipment Date
2024-08-20
Filing Date
2024-08-20
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Goulston Technologies Inc.
Shipper (Original Format)
Goulston Technologies, Inc.
700 N. Johnson Street Monroe, NC 28
Shipper Domestic HQ
Goulston Technologies
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
72949726670
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
3403910000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
KG
Gross Weight (kg)
408.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$2,279
Value of Goods, FOB (USD)
$1,564
Freight Cost
715.4
Freight Value
715.81
Insurance Cost
0.41
Total Tax Paid
1739000
Acceptance Date
2024-08-20
Acceptance Number
902024000135758
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
77604
Customs Code
C100
Customs Declaration
90
Customs Value
2279.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
442203291
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
90202400013575.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-13
Invoice Number
2024-35348-00
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-17
Payment Form
8
Payment Value
1739000
Preprinted Number
902024000135758
Subheadings
1
Tariff Base
9150203
User Type
23
Value Added Tax Base
9150203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1739000
Value Added Tax Total
1739000
Verification Number
7