Bill of Lading Number
575013303852
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Clean Air Products S A S
Consignee (Original Format)
CLEAN AIR PRODUCTS S A S
TV 96 B 24 B 68
NIT ID (Original Format)
800249396
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aaf International
Shipper (Original Format)
AAF INTERNATIONAL
24828 NETWORK PLACE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG50410
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5601220000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
72.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$1,024
Value of Goods, FOB (USD)
$904
Freight Cost
73.6
Freight Value
119.44
Insurance Cost
1.09
Total Tax Paid
901000
Acceptance Date
2023-04-20
Acceptance Number
482023000237067
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965266
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1023.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
409780799
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
48202300023706.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
91911544
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
93
Other Costs
44.75
Packaging Code
CT
Payment Date
2023-04-08
Payment Form
5
Payment Value
901000
Preprinted Number
482023000237067
Subheadings
3
Tariff Base
4529400
User Type
23
Value Added Tax Base
4529400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
861000
Value Added Tax Total
861000
Verification Number
1