Bill of Lading Number
575012422563
Shipment Date
2022-06-08
Filing Date
2022-06-08
Consignee
Soluciones En Materiales Compuestos S A S
Consignee (Original Format)
SOLUCIONES EN MATERIALES COMPUESTOS S A S
CL 15 1 59 ESTE BRR EL CORTIJO
NIT ID (Original Format)
900358394
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Aoc Llc
Shipper (Original Format)
AOC, LLC
860 HIGHWAY 57 EAST 38017
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. 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: 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
3907910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
17159.58
Item Quantity Unit
KG
Gross Weight (kg)
18826.09
Net Weight (kg)
17159.58
Value of Goods, CIF (USD)
$45,049
Value of Goods, FOB (USD)
$40,668
Freight Cost
4359.0
Freight Value
4381.0
Insurance Cost
22.0
Total Tax Paid
32397000
Acceptance Date
2022-06-08
Acceptance Number
482022000356518
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
825713
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
45049.2
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
388591991
Document Type
N
Exchange Rate
3784.98
Flag Code
434
Identification Formula
4.8202200035651E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-17
Invoice Number
10153629
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
25430.0
Number Packages
79
Packaging Code
YY
Payment Date
2022-05-29
Payment Form
5
Payment Value
32397000
Preprinted Number
482022000356518
Subheadings
1
Tariff Base
170510321
User Type
23
Value Added Tax Base
170510321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32397000
Value Added Tax Total
32397000
Verification Number
2