Bill of Lading Number
575013570341
Shipment Date
2023-07-19
Filing Date
2023-07-19
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Alberdingk Boley Inc.
Shipper (Original Format)
ALBERDINGK BOLEY, INC
6008 WEST GATE CITY BLVD, NC 27407
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
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
3909500000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
208.65
Item Quantity Unit
KG
Gross Weight (kg)
237.68
Net Weight (kg)
208.65
Value of Goods, CIF (USD)
$3,314
Value of Goods, FOB (USD)
$3,204
Freight Cost
110.0
Freight Value
110.82
Insurance Cost
0.82
Acceptance Date
2023-07-19
Acceptance Number
482023000421171
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
247011
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
3314.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
414767074
Document Type
R
Exchange Rate
4102.13
Flag Code
741
Identification Formula
48202300042117.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-27
Invoice Number
509755
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50090105.000000
Municipality
11001.0
Number Packages
1
Packaging Code
DR
Payment Date
2023-07-13
Payment Form
1
Preprinted Number
482023000421171
Subheadings
1
Tariff Base
13596182
User Type
23
Value Added Tax Base
13596182
Verification Number
4
United States
中文