Bill of Lading Number
575012033519
Shipment Date
2021-12-30
Filing Date
2021-12-30
Consignee
Ami Andina De Materiales Industriales SA
Consignee (Original Format)
ANDINA DE MATERIALES INDUSTRIALES S.A.S.
CL 30 40 22
NIT ID (Original Format)
811030946
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Alfa Adhesives Inc. (Simalfa)
Shipper (Original Format)
ALFA ADHESIVES, INC. (SIMALFA)
15 LINCOLN STREET HAWTHORNE, NJ 075
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
MIACGN2149003
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
3506910000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXX XXXXXX X XXXXXXX
Item Quantity
2700.0
Item Quantity Unit
KG
Gross Weight (kg)
2850.02
Net Weight (kg)
2700.0
Value of Goods, CIF (USD)
$18,231
Value of Goods, FOB (USD)
$17,790
Freight Cost
434.2
Freight Value
441.49
Insurance Cost
7.29
Total Tax Paid
13846000
Acceptance Date
2021-12-29
Acceptance Number
482021000814392
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
76896
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
18231.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
380114815
Document Type
N
Exchange Rate
3997.09
Flag Code
434
Identification Formula
4.8202100081439E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-23
Invoice Number
175529
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-12-19
Payment Form
1
Payment Value
13846000
Preprinted Number
482021000814392
Subheadings
1
Tariff Base
72872906
Total Paid
13846000
User Type
23
Value Added Tax Base
72872906
Value Added Tax Paid
13846000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13846000
Value Added Tax Total
13846000