Bill of Lading Number
575011438432
Shipment Date
2021-04-19
Filing Date
2021-04-19
Consignee
C. I. Promotora Minera Global Sas
Consignee (Original Format)
C. I. PROMOTORA MINERA GLOBAL SAS
AC 26 69 76 TO 1 OF 1004
NIT ID (Original Format)
900760743
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Mered Imp. & Rxport Llc
Shipper (Original Format)
MERED IMPORT & RXPORT LLC
8201PETERS RD SUITE 1000, FL 33324
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
PEVCTG43614
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
2914190000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX X X XXX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXX
Item Quantity
22.06
Item Quantity Unit
KG
Gross Weight (kg)
22.06
Net Weight (kg)
22.06
Value of Goods, CIF (USD)
$471
Value of Goods, FOB (USD)
$390
Freight Cost
78.79
Freight Value
80.74
Insurance Cost
1.95
Total Tax Paid
324000
Acceptance Date
2021-04-19
Acceptance Number
482021000231090
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
634753
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
470.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
362546625
Document Type
N
Exchange Rate
3620.4
Flag Code
434
Identification Formula
4.8202100023109E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-05
Invoice Number
2541
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-03-22
Payment Form
1
Payment Value
324000
Preprinted Number
482021000231090
Subheadings
2
Tariff Base
1704267
User Type
23
Value Added Tax Base
1704267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
7