Bill of Lading Number
575013437948
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Elite Importaciones S.A.S.
Consignee (Original Format)
ELITE IMPORTACIONES S.A.S.
AUT MEDELLIN KM 3 TCB ET 1 BG 16 VIA
NIT ID (Original Format)
900348489
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
American International Industries
Shipper (Original Format)
AMERICAN INTERNATIONAL INDUSTRIES INTL DIV
2220 GASPAR AVE, LOS ANGELES,CA 900
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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: 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
3506100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX
Item Quantity
98.5
Item Quantity Unit
KG
Gross Weight (kg)
103.68
Net Weight (kg)
98.5
Value of Goods, CIF (USD)
$10,819
Value of Goods, FOB (USD)
$10,692
Freight Cost
39.45
Freight Value
127.33
Insurance Cost
7.48
Total Tax Paid
8561000
Acceptance Date
2023-06-20
Acceptance Number
32023000826317
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
529028
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10819.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
2201
Destination Providence
25
Document Identifier
413204604
Document Type
R
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000826317.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-24
Invoice Number
838881
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
License Number
50078668.000000
Municipality
25214.0
Number Packages
15
Other Costs
80.4
Packaging Code
BT
Payment Date
2023-05-20
Payment Form
1
Payment Value
8561000
Preprinted Number
32023000826317
Subheadings
7
Tariff Base
45058831
User Type
23
Value Added Tax Base
45058831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8561000
Value Added Tax Total
8561000
Verification Number
6