Bill of Lading Number
575013891037
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Valver Colombia S.A.S
Consignee (Original Format)
VALVER COLOMBIA S.A.S
CL 78 A SUR 52 A 46
NIT ID (Original Format)
900800050
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
American Biltrite Inc.
Shipper (Original Format)
AMERICAN BILTRITE INC
105 WHITTENDALE DRIVE MOORESTOWN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
SMDE00028155
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
3919909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXX
Item Quantity
888.0
Item Quantity Unit
KG
Gross Weight (kg)
934.4
Net Weight (kg)
888.0
Value of Goods, CIF (USD)
$12,868
Value of Goods, FOB (USD)
$12,399
Freight Cost
450.32
Freight Value
468.31
Insurance Cost
17.99
Total Tax Paid
16130000
Acceptance Date
2023-11-17
Acceptance Number
482023000746337
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
51080
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12867.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
428292870
Document Type
N
Exchange Rate
4056.94
Flag Code
23
Identification Formula
48202300074633
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
319313
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5380.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-11-04
Payment Form
1
Payment Value
16130000
Preprinted Number
482023000746337
Subheadings
1
Tariff Base
52202716
Tariff Percentage
10.0
Tariff Subtotal
5220000
Tariff Total
5220000
User Type
23
Value Added Tax Base
57422716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10910000
Value Added Tax Total
10910000
Verification Number
1
United States
中文