Bill of Lading Number
4044
Filing Date
2025-03-27
Shipment Date
2025-03-27
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
Transport Document
SGLIMPCTG2023284
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 XXXXXXX X XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX XX
Item Quantity
660.0
Item Quantity Unit
KG
Gross Weight (kg)
733.2
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
2557000
Acceptance Date
2025-03-27
Acceptance Number
902025000051188
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593452
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
452583528
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005118
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
2557000
Preprinted Number
902025000051188
Subheadings
1
Tariff Base
13460086
User Type
23
Value Added Tax Base
13460086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2557000
Value Added Tax Total
2557000
United States
中文