Bill of Lading Number
575008739367
Shipment Date
2018-03-13
Filing Date
2018-03-13
Consignee
Comercializadora International Productos Autoadhesivos Arcla
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PRODUCTOS AUTOADHESIVOS ARCLA
CR 43 A 14 27 OF 105
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
American Profol Inc.
Shipper (Original Format)
AMERICAN PROFOL INC.
4333 C STREET S.W. CEDAR RAPIDS.lA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Transport Document
3903466
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
3920209000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
5320.54
Item Quantity Unit
KG
Gross Weight (kg)
5924.0
Net Weight (kg)
5320.54
Value of Goods, CIF (USD)
$34,492
Value of Goods, FOB (USD)
$33,691
Freight Cost
704.53
Freight Value
800.25
Insurance Cost
3.37
Total Tax Paid
18817000
Acceptance Date
2018-03-13
Acceptance Number
482018000198534
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
48933
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
34491.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
13
Document Identifier
300149683
Document Type
N
Exchange Rate
2871.36
Flag Code
434
Identification Formula
48201800019853
Import Type
1
Incomex Office
99
Invoice Date
2018-02-20
Invoice Number
8135
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5001.0
Number Packages
19
Other Costs
92.35
Packaging Code
PK
Payment Date
2018-03-05
Payment Form
8
Payment Value
18817000
Preprinted Number
482018000198534
Subheadings
1
Tariff Base
99037772
User Type
23
Value Added Tax Base
99037772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18817000
Value Added Tax Total
18817000
Verification Number
6
United States
中文