Bill of Lading Number
575013996428
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
T&U Importaciones S.A
Consignee (Original Format)
T&U IMPORTACIONES S.A.S
CR 81 B 49 F 39
NIT ID (Original Format)
900181068
Consignee Class
02
Consignee Province
5
Consignee Global HQ
T&U Importaciones S.A
Consignee Domestic HQ
T&U Importaciones S.A
Shipper
Cet Group USA Inc.
Shipper (Original Format)
CET GROUP USA INC.
425 PARAMOUNT DRIVE, RAYNHAM MA 027
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
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
LE2339020766MIAC
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
3707900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XX
Item Quantity
21.05
Item Quantity Unit
KG
Gross Weight (kg)
23.16
Net Weight (kg)
21.05
Value of Goods, CIF (USD)
$1,239
Value of Goods, FOB (USD)
$1,215
Freight Cost
14.46
Freight Value
24.14
Insurance Cost
1.54
Total Tax Paid
929000
Acceptance Date
2023-12-29
Acceptance Number
902023000232770
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
501757
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1239.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
14607004
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
90202300023277
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
INV117129
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
4
Other Costs
8.14
Packaging Code
PK
Payment Date
2023-12-10
Payment Form
8
Payment Value
929000
Preprinted Number
902023000232770
Subheadings
4
Tariff Base
4887267
User Type
23
Value Added Tax Base
4887267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
929000
Value Added Tax Total
929000
Verification Number
8
United States
中文