Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Carbones Andinos Sas
Consignee (Original Format)
CARBONES ANDINOS SAS
CL 108 45 30 TO 2 OF 805
NIT ID (Original Format)
830142761
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
C.B.P. Engineering Corp.
Shipper (Original Format)
C.B.P. ENGINEERING CORP.
185 PLUMPTON AVE, WASHINGTON, PA 15
Shipper Global HQ
The Greenbank Group Inc.
Shipper Domestic HQ
The Greenbank Group Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1397.11
Item Quantity Unit
KG
Gross Weight (kg)
1552.31
Net Weight (kg)
1397.11
Value of Goods, CIF (USD)
$38,984
Value of Goods, FOB (USD)
$37,950
Freight Cost
940.1
Freight Value
1034.11
Insurance Cost
94.01
Total Tax Paid
28961000
Acceptance Date
2024-02-20
Acceptance Number
352024000095424
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
330949
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38984.38
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
433212094
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
35202400009542.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
2312001
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
YY
Payment Form
10
Payment Value
28961000
Preprinted Number
352024000095424
Subheadings
2
Tariff Base
152424638
User Type
23
Value Added Tax Base
152424638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28961000
Value Added Tax Total
28961000
Verification Number
2
United States
中文