Bill of Lading Number
575012816215
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Velkim Limitada
Consignee (Original Format)
VELKIM LIMITADA
CR 52 3 SUR 36
NIT ID (Original Format)
811008540
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Bg Products Inc.
Shipper (Original Format)
BG PRODUCTS, INC
740 S. WICHITA ST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
Transport Document
MIACGN2239007
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
3811900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXX XXXXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
47.34
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$726
Value of Goods, FOB (USD)
$566
Freight Value
159.85
Insurance Cost
0.86
Total Tax Paid
674000
Acceptance Date
2022-10-28
Acceptance Number
482022000715562
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
894146
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
725.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
35647156
Document Type
N
Exchange Rate
4885.5
Flag Code
434
Identification Formula
4.8202200071556E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
S101201
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
158.99
Packaging Code
YY
Payment Date
2022-10-13
Payment Form
1
Payment Value
674000
Preprinted Number
482022000715562
Subheadings
7
Tariff Base
3545749
Value Added Tax Base
3545749
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000