Bill of Lading Number
575015026071
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Nuvant S.A.S
Consignee (Original Format)
NUVANT S.A.S.
CL 61 SUR 43 A 290
NIT ID (Original Format)
890906119
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Apv Engineered Coatings
Shipper (Original Format)
APV ENGINEERED COATINGS
1390 FIRESTONE PARKWAY AKRON OHIO 4
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
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
3208900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXX
Item Quantity
964.5
Item Quantity Unit
KG
Gross Weight (kg)
1122.19
Net Weight (kg)
964.5
Value of Goods, CIF (USD)
$20,494
Value of Goods, FOB (USD)
$20,105
Freight Cost
385.35
Freight Value
389.57
Insurance Cost
4.22
Total Tax Paid
17157000
Acceptance Date
2024-12-03
Acceptance Number
482024000690945
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
403381
Customs Code
C100
Customs Declaration
48
Customs Value
20494.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
447936459
Document Type
R
Exchange Rate
4406.16
Flag Code
43
Identification Formula
48202400069094.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-12
Invoice Number
A244447
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50081894.000000
Municipality
5631.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-11-23
Payment Form
5
Payment Value
17157000
Preprinted Number
482024000690945
Subheadings
1
Tariff Base
90301606
User Type
23
Value Added Tax Base
90301606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17157000
Value Added Tax Total
17157000
Verification Number
1