Bill of Lading Number
575010841044
Shipment Date
2020-05-11
Filing Date
2020-05-11
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S
CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Chem Treat International Inc.
Shipper (Original Format)
CHEM TREAT INTERNATIONAL
5640 Cox Road Glen Allen, Virginia
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
ORFS01573924
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
3403910000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
17939.88
Item Quantity Unit
KG
Gross Weight (kg)
19051.0
Net Weight (kg)
17939.88
Value of Goods, CIF (USD)
$33,406
Value of Goods, FOB (USD)
$29,663
Freight Cost
2943.0
Freight Value
3743.7
Insurance Cost
165.7
Total Tax Paid
24910000
Acceptance Date
2020-05-11
Acceptance Number
482020000260026
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
110652
Customs Code
C100
Customs Declaration
48
Customs Value
33406.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
343249937
Document Type
N
Exchange Rate
3924.54
Flag Code
434
Identification Formula
48202000026002
Import Type
1
Incomex Office
99
Invoice Date
2020-02-13
Invoice Number
2122837
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
14
Other Costs
635.0
Packaging Code
PK
Payment Date
2020-05-01
Payment Form
1
Payment Value
24910000
Preprinted Number
482020000260026
Subheadings
1
Tariff Base
131103968
User Type
23
Value Added Tax Base
131103968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24910000
Value Added Tax Total
24910000
Verification Number
7