Bill of Lading Number
3108
Shipment Date
2024-06-04
Filing Date
2024-06-04
Consignee
Grupo Abc Leder S.A.S.
Consignee (Original Format)
GRUPO ABC LEDER S.A.S.
CL 98 SUR 48 270 KM 3 VTE CALDAS BG
NIT ID (Original Format)
811007532
Consignee Class
02
Consignee Province
5
Shipper
Atlas Refinery Inc.
Shipper (Original Format)
ATLAS REFINERY, INC
142 LOCKWOOD STREET-NEWARK, NJ 0710
Shipper Global HQ
Atlas Refinery Inc.
Shipper Domestic HQ
Atlas Refinery Inc.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
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
3403110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
660.0
Item Quantity Unit
KG
Gross Weight (kg)
755.2
Net Weight (kg)
660.0
Value of Goods, CIF (USD)
$3,214
Value of Goods, FOB (USD)
$3,031
Freight Cost
167.81
Freight Value
182.97
Insurance Cost
15.16
Total Tax Paid
2366000
Acceptance Date
2024-06-04
Acceptance Number
902024000089829
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
531288
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3214.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
438730138
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
90202400008982.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-25
Invoice Number
4780
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-25
Payment Form
5
Payment Value
2366000
Preprinted Number
902024000089829
Subheadings
1
Tariff Base
12452762
User Type
23
Value Added Tax Base
12452762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2366000
Value Added Tax Total
2366000
Verification Number
3
United States
中文