Bill of Lading Number
575009898906
Shipment Date
2019-04-25
Filing Date
2019-04-25
Consignee
Elastika Sociedad Por Acciones Simplificada
Consignee (Original Format)
ELASTIKA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 93 14 20 OF 602
NIT ID (Original Format)
830015670
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Alm Corp.
Shipper (Original Format)
ALM CORP.
P.O. BOX 740 WAYNE, NEW JERSEY 0747
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
MIA-COCTG-78D848
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
3908101000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX X
Item Quantity
6985.39
Item Quantity Unit
KG
Gross Weight (kg)
7175.9
Net Weight (kg)
6985.39
Value of Goods, CIF (USD)
$20,000
Value of Goods, FOB (USD)
$18,896
Freight Cost
894.95
Freight Value
1104.51
Insurance Cost
24.56
Total Tax Paid
12011000
Acceptance Date
2019-04-25
Acceptance Number
482019000317398
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
66313
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
20000.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
322284912
Document Type
N
Exchange Rate
3160.87
Flag Code
434
Identification Formula
48201900031739
Import Type
1
Incomex Office
99
Invoice Date
2019-04-05
Invoice Number
26507
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
185.0
Packaging Code
PK
Payment Date
2019-04-11
Payment Form
1
Payment Value
12011000
Preprinted Number
482019000317398
Subheadings
1
Tariff Base
63218064
Total Paid
12011000
User Type
23
Value Added Tax Base
63218064
Value Added Tax Paid
12011000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12011000
Value Added Tax Total
12011000
Verification Number
2
United States
中文