Bill of Lading Number
575014502565
Shipment Date
2024-06-25
Filing Date
2024-06-25
Consignee
Bolten Spray S.A.S
Consignee (Original Format)
BOLTEN SPRAY S.A.S
CR 48 B 100 SUR 30 BG 29 UNIDAD DE BOD
NIT ID (Original Format)
901327447
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Americas Color & Dyes Inc.
Shipper (Original Format)
AMERICAS COLOR & DYES, INC
207 STILLWELL LANE SYOSSET, NY 1179
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XXXXXX XXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$1,600
Value of Goods, FOB (USD)
$1,500
Freight Cost
93.06
Freight Value
99.57
Insurance Cost
2.02
Total Tax Paid
1269000
Acceptance Date
2024-06-24
Acceptance Number
352024000304596
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
407645
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1599.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
439875272
Document Type
N
Exchange Rate
4175.96
Flag Code
232
Identification Formula
35202400030459.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-20
Invoice Number
ACD-182024
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
5380.0
Number Packages
1
Other Costs
4.49
Packaging Code
YY
Payment Date
2024-05-20
Payment Form
1
Payment Value
1269000
Preprinted Number
352024000304596
Subheadings
1
Tariff Base
6679740
User Type
23
Value Added Tax Base
6679740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1269000
Value Added Tax Total
1269000
Verification Number
1