Bill of Lading Number
575013958949
Shipment Date
2023-12-07
Filing Date
2023-12-07
Consignee
Importadora Serna Macia S.A.S.
Consignee (Original Format)
IMPORTADORA SERNA MACIA S.A.S.
CL 73 A 44 105
NIT ID (Original Format)
800205216
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Allmari Comex International Llc
Shipper (Original Format)
ALLMARI COMEX INTL LLC
77 BRICKELL AVENUE - SUITE 500
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUTA12310DFOQ8
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
3812310000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
604.8
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$1,732
Value of Goods, FOB (USD)
$1,578
Freight Cost
135.71
Freight Value
153.55
Insurance Cost
2.33
Total Tax Paid
1331000
Acceptance Date
2023-12-07
Acceptance Number
352023000616245
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
274092
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1731.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
33132207
Document Type
N
Exchange Rate
4045.22
Flag Code
741
Identification Formula
35202300061624
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
23383
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
504
Other Costs
15.51
Packaging Code
BG
Payment Date
2023-11-04
Payment Form
1
Payment Value
1331000
Preprinted Number
352023000616245
Subheadings
7
Tariff Base
7006078
User Type
23
Value Added Tax Base
7006078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1331000
Value Added Tax Total
1331000
Verification Number
6
United States
中文