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| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SMLU5535147A002 |
DO. 40-2019 MERCANCIA ADQUIRIDA COMO MUESTRA SIN VALOR COMERCIAL FACTURA No. 1030017227 DEL 26-12-2018 DEPOSITO CO
| CORRUGADOS DEL DARIEN S.A.S. | 2019-02-13 | UNITED STATES | 8 Kgs | 8.17 KG |
| 2 | MIA17112412-1 |
DO 335341 DECLARACION 3 DE 3-FACTURA(S) 1010021888; PEDIDO F-1010021841// 21888// 028 -NOS
| HUELLA DIGITAL S A S | 2017-11-30 | UNITED STATES | 116 Kgs | 116.00 KG |
| 3 | MIA17112412-1 |
DO 335341 DECLARACION 2 DE 3-FACTURA(S) 1010021841; PEDIDO F-1010021841// 21888// 028 -NOS
| HUELLA DIGITAL S A S | 2017-11-29 | UNITED STATES | 878 Kgs | 878.00 KG |
| 4 | 7943716561 |
Codigo UAP: 230 DO: M0158613MDE-BOG PEDIDO NRO 9539 Declaracion 1 de 1 Nro. Factura 001
| H.B. FULLER COLOMBIA S.A.S. | 2017-08-10 | UNITED STATES | 65 Kgs | 65.00 KG |
| 5 |
DO CTG15211 ,PEDIDO ,FORMATO 5 DE 5; FACTURA(S)...1010001046 29/12/2014;1965.00 UNIDAD 19
| HUELLA DIGITAL S A S | 2015-04-27 | UNITED STATES | 185 Kgs | 185.04 KG |
| Description DO. 40-2019 MERCANCIA ADQUIRIDA COMO MUESTRA SIN VALOR COMERCIAL FACTURA No. 1030017227 DEL 26-12-2018 DEPOSITO CO | HS-Code 4811411000 |
| Free On Board 137.32 USD | Freight 39.86 USD |
| Insurance 0.1 USD | Cost, Insurance, and Freight 177.28 USD |
| Payment Type GIRO DIRECTO | |
| Transportation Type Maritimo | Transportation Company FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S. |
| Country of Origin United States | Destination Colombia |
| Acquisition ESTADOS UNIDOS | Customs Turbo |
| Quantity 8.17 KG | Weight (LB/KG) 18.01 / 8.17 |