Bill of Lading Number
575014375851
Filing Date
2024-05-09
Shipment Date
2024-05-09
Consignee
Coaterex S.A.S
Consignee (Original Format)
COATEREX S.A.S
CL 26 N 5 A N 50
NIT ID (Original Format)
900268064
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Michelman Inc.
Shipper (Original Format)
MICHELMAN, INC
9080 SHELL RD CINCINNATI,OH 45236
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
469086295MIA
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
3809920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
396.9
Item Quantity Unit
KG
Gross Weight (kg)
427.53
Net Weight (kg)
396.9
Value of Goods, CIF (USD)
$3,067
Value of Goods, FOB (USD)
$2,784
Freight Cost
256.84
Freight Value
282.99
Insurance Cost
26.15
Total Tax Paid
2272000
Acceptance Date
2024-05-09
Acceptance Number
352024000223178
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
377832
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3066.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
436573421
Document Type
N
Exchange Rate
3898.62
Flag Code
434
Identification Formula
35202400022317.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-28
Invoice Number
2086967
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-04-18
Payment Form
1
Payment Value
2272000
Preprinted Number
352024000223178
Subheadings
4
Tariff Base
11956717
User Type
23
Value Added Tax Base
11956717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2272000
Value Added Tax Total
2272000
Verification Number
2