Bill of Lading Number
575014996624
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Altima International Group Llc
Shipper (Original Format)
ALTIMA INTERNATIONAL GROUP LLC
1390 South Dixie Highway Suite 1310
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML 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: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2511100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXX XX
Item Quantity
6356.0
Item Quantity Unit
KG
Gross Weight (kg)
6423.78
Net Weight (kg)
6356.0
Value of Goods, CIF (USD)
$8,446
Value of Goods, FOB (USD)
$7,945
Freight Cost
500.42
Freight Value
500.96
Insurance Cost
0.54
Total Tax Paid
7071000
Acceptance Date
2024-12-05
Acceptance Number
482024000696474
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
406662
Customs Code
C100
Customs Declaration
48
Customs Value
8445.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
447978883
Document Type
N
Exchange Rate
4406.16
Flag Code
221
Identification Formula
48202400069647.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
1018266
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
BG
Payment Date
2024-11-16
Payment Form
1
Payment Value
7071000
Preprinted Number
482024000696474
Subheadings
1
Tariff Base
37214251
User Type
23
Value Added Tax Base
37214251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7071000
Value Added Tax Total
7071000
Verification Number
8