Bill of Lading Number
575015485129
Filing Date
2025-05-09
Shipment Date
2025-05-09
Consignee
L&L Solucion S.A.S
Consignee (Original Format)
L&L SOLUCION S.A.S
TV 54 28 25 OF 303 ED MOVISOL
NIT ID (Original Format)
901332611
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
13
Shipper
Harvest Right Llc.
Shipper (Original Format)
HARVEST RIGHT
2320 N 2200 W SALT LAKE CITY UT 841
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
880356310168
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
8419399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
161.08
Net Weight (kg)
144.97
Value of Goods, CIF (USD)
$4,215
Value of Goods, FOB (USD)
$2,685
Freight Cost
1252.25
Freight Value
1529.7
Insurance Cost
19.76
Total Tax Paid
3381000
Acceptance Date
2025-05-09
Acceptance Number
902025000077872
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
601775
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4214.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
13
Document Identifier
454111456
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
90202500007787
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
SO497954
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
13001.0
Number Packages
1
Other Costs
257.69
Packaging Code
YY
Payment Date
2025-04-15
Payment Form
8
Payment Value
3381000
Preprinted Number
902025000077872
Subheadings
2
Tariff Base
17795517
User Type
23
Value Added Tax Base
17795517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3381000
Value Added Tax Total
3381000
Verification Number
1