Bill of Lading Number
575008254021
Shipment Date
2017-10-12
Filing Date
2017-10-12
Consignee
M & V Asociados Limitada
Consignee (Original Format)
M & V ASOCIADOS S A S
CR 23 166 07 BRR TOBERIN
NIT ID (Original Format)
830009820
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Accumetric Llc
Shipper (Original Format)
ACCUMETRIC INC
350 RING RD. ELIZABETHTOWN, KY 4270
Shipper Global HQ
Accumetric Llc Dba Soudal Accumetric.
Shipper Domestic HQ
Accumetric Llc Dba Soudal Accumetric.
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
523475
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
3506100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX X XX
Item Quantity
3009.26
Item Quantity Unit
KG
Gross Weight (kg)
3109.29
Net Weight (kg)
3009.26
Value of Goods, CIF (USD)
$13,121
Value of Goods, FOB (USD)
$12,513
Freight Cost
588.6
Freight Value
607.33
Insurance Cost
18.73
Total Tax Paid
17453000
Acceptance Date
2017-10-12
Acceptance Number
482017000534241
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17674
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
13120.8
Declaration Type
4
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
294094785
Document Type
N
Exchange Rate
2941.07
Flag Code
741
Identification Formula
48201700053424
Import Type
1
Incomex Office
99
Invoice Date
2017-08-31
Invoice Number
INV395061
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-09-10
Payment Form
1
Payment Value
17453000
Preprinted Number
482017000534241
Subheadings
2
Tariff Base
38589191
Tariff Paid
1544000
Tariff Percentage
10.0
Tariff Subtotal
3859000
Tariff Total
3859000
Total Paid
7366000
User Type
23
Value Added Tax Base
42448191
Value Added Tax Paid
293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8065000
Value Added Tax Total
8065000
United States
中文