Bill of Lading Number
678228
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Cellux Colombiana S.A.
Consignee (Original Format)
CELLUX COLOMBIANA S.A.S.
VIA A MAMONAL KM 4
NIT ID (Original Format)
890406520
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Abro Industries Inc.
Shipper (Original Format)
ABRO INDUSTRIES INC
3580 BLACKTHORN CT SOUTH BEND IN 46
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
SHZ4861216
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
3814009000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXXX
Item Quantity
2050.0
Item Quantity Unit
KG
Gross Weight (kg)
2172.0
Net Weight (kg)
2050.0
Value of Goods, CIF (USD)
$9,278
Value of Goods, FOB (USD)
$7,996
Freight Cost
1230.0
Freight Value
1281.68
Insurance Cost
39.98
Total Tax Paid
11264000
Acceptance Date
2023-03-22
Acceptance Number
482023000176866
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953258
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
9277.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
408542331
Document Type
L
Exchange Rate
4866.5
Flag Code
741
Identification Formula
48202300017686.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-03-14
Invoice Number
MM084703-01
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
License Number
40005311.000000
Municipality
13001.0
Number Packages
500
Other Costs
11.7
Packaging Code
PK
Payment Date
2022-04-14
Payment Form
1
Payment Value
11264000
Preprinted Number
482023000176866
Subheadings
1
Tariff Base
45149343
Tariff Percentage
5.0
Tariff Subtotal
2257000
Tariff Total
2257000
User Type
23
Value Added Tax Base
47406343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9007000
Value Added Tax Total
9007000
United States
中文