Bill of Lading Number
575008593986
Shipment Date
2018-01-31
Filing Date
2018-01-31
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CL 20 21 602 IN 101
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Clopay Plastic Products
Shipper (Original Format)
CLOPAY PLASTIC PRODUCTS COMPANY
8585 DUKE BLVD MASON OHIO 45040
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
SLD749366
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
3920100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
6811.26
Item Quantity Unit
KG
Gross Weight (kg)
7360.0
Net Weight (kg)
6811.26
Value of Goods, CIF (USD)
$41,005
Value of Goods, FOB (USD)
$39,385
Freight Cost
1587.0
Freight Value
1619.85
Insurance Cost
32.85
Total Tax Paid
21683000
Acceptance Date
2018-01-31
Acceptance Number
482018000053064
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
43521
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
41004.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
298773718
Document Type
N
Exchange Rate
2783.13
Flag Code
434
Identification Formula
48201800005306
Import Type
1
Incomex Office
99
Invoice Date
2018-01-04
Invoice Number
10175214
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
11
Packaging Code
PK
Payment Date
2018-01-22
Payment Form
1
Payment Value
21683000
Preprinted Number
482018000053064
Subheadings
1
Tariff Base
114121105
User Type
23
Value Added Tax Base
114121105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21683000
Value Added Tax Total
21683000
Verification Number
9
United States
中文