Bill of Lading Number
575013311495
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Mulova Sas
Consignee (Original Format)
MULOVA SAS
CL 18 67 74 A 407 PRADOS DE MALLO
NIT ID (Original Format)
900899304
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
3 D International Llc
Shipper (Original Format)
3D INTERNATIONAL, LLC
20724 CENTRE POINTE PKWY, UNIT 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/02242
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXX
Item Quantity
1112.16
Item Quantity Unit
KG
Gross Weight (kg)
1221.62
Net Weight (kg)
1112.16
Value of Goods, CIF (USD)
$16,202
Value of Goods, FOB (USD)
$14,990
Freight Cost
585.08
Freight Value
1211.88
Insurance Cost
58.9
Total Tax Paid
14327000
Acceptance Date
2023-05-02
Acceptance Number
352023000185414
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
131376
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16202.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
410098969
Document Type
N
Exchange Rate
4654.14
Flag Code
351
Identification Formula
35202300018541.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
#897152
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
3
Other Costs
567.9
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
1
Payment Value
14327000
Preprinted Number
352023000185414
Subheadings
7
Tariff Base
75407307
User Type
23
Value Added Tax Base
75407307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14327000
Value Added Tax Total
14327000
Verification Number
9
United States
中文