Bill of Lading Number
575011304901
Filing Date
2021-01-25
Shipment Date
2021-01-25
Consignee
Coats Cadena Andina S.A.
Consignee (Original Format)
COATS CADENA ANDINA S.A.
AV SANTANDER 5 E 87 BRR KENNEDY
NIT ID (Original Format)
890900265
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
66
Shipper
Bozzetto Inc.
Shipper (Original Format)
BOZZETTO, INC.
214 EAST JJ DRIVE SUITE F NC 27406
Shipper Domestic HQ
Bozzetto Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
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
3908053
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
3809910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
408.24
Item Quantity Unit
KG
Gross Weight (kg)
446.0
Net Weight (kg)
408.24
Value of Goods, CIF (USD)
$3,237
Value of Goods, FOB (USD)
$3,040
Freight Cost
196.45
Freight Value
196.74
Insurance Cost
0.29
Total Tax Paid
2809000
Acceptance Date
2021-01-25
Acceptance Number
482021000043609
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
17171
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3236.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
359820689
Document Type
N
Exchange Rate
3477.48
Flag Code
607
Identification Formula
48202100004360
Import Type
1
Incomex Office
99
Invoice Date
2020-12-28
Invoice Number
SIU1-20/101035
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-01-16
Payment Form
1
Payment Value
2809000
Preprinted Number
482021000043609
Subheadings
1
Tariff Base
11255699
Tariff Percentage
5.0
Tariff Subtotal
563000
Tariff Total
563000
User Type
23
Value Added Tax Base
11818699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2246000
Value Added Tax Total
2246000
Verification Number
5
United States
中文