Bill of Lading Number
575011844919
Shipment Date
2021-10-14
Filing Date
2021-10-14
Consignee
Arte Y Pintura Eu
Consignee (Original Format)
ARTE Y PINTURA EU
CR 19 59 58
NIT ID (Original Format)
830142232
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
B.D. Classic Enterprises Inc.
Shipper (Original Format)
BD CLASSIC ENTERPRISES, INC
P.O BOX 2445 SANTA FE SPRINGS, CA 9
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
Transport Document
MIA2400818
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
3908900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
1019.58
Item Quantity Unit
KG
Gross Weight (kg)
1132.87
Net Weight (kg)
1019.58
Value of Goods, CIF (USD)
$10,742
Value of Goods, FOB (USD)
$10,242
Freight Cost
347.09
Freight Value
500.63
Insurance Cost
39.88
Total Tax Paid
7700000
Acceptance Date
2021-10-14
Acceptance Number
482021000637744
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
718339
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10742.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
376312261
Document Type
N
Exchange Rate
3772.44
Flag Code
434
Identification Formula
4.8202100063774E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-09
Invoice Number
00079364
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
113.66
Packaging Code
PK
Payment Date
2021-10-02
Payment Form
8
Payment Value
7700000
Preprinted Number
482021000637744
Subheadings
2
Tariff Base
40525324
User Type
23
Value Added Tax Base
40525324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7700000
Value Added Tax Total
7700000
Verification Number
2
United States
中文