Bill of Lading Number
575013328727
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Esin Andina S A S
Consignee (Original Format)
ESIN ANDINA S A S
CL 163 B 50 80 I N 5 AP 515
NIT ID (Original Format)
900406376
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Chemtec Latin America Llc
Shipper (Original Format)
CHEMTEC LATIN AMERICA LLC
1535 N. PARK DR. SUITE 104 WESTON,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CARMS04419
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
2809201010
Goods Shipped
XX XXXXXXXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXX X
Item Quantity
220.0
Item Quantity Unit
KG
Gross Weight (kg)
229.02
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$829
Value of Goods, FOB (USD)
$794
Freight Cost
32.05
Freight Value
34.31
Insurance Cost
2.26
Total Tax Paid
714000
Acceptance Date
2023-04-28
Acceptance Number
482023000254866
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969936
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
828.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
410153549
Document Type
N
Economic Activity
7499
Exchange Rate
4535.78
Flag Code
472
Identification Formula
48202300025486.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
385/00/2023
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
1
Payment Value
714000
Preprinted Number
482023000254866
Subheadings
3
Tariff Base
3757939
User Type
23
Value Added Tax Base
3757939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
714000
Value Added Tax Total
714000
Verification Number
6
United States
中文