Bill of Lading Number
575013157204
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Adgrafer S.A.S
Consignee (Original Format)
ADGRAFER S.A.S
CL 25 D 85 C 97
NIT ID (Original Format)
900334549
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Coatings & Adhesives Corporation
Shipper (Original Format)
COATINGS & ADHESIVES CORPORATION
1901 POPULAR STREET NE, PO BOX 1080
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
MIA2302596-7
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
1306.33
Item Quantity Unit
KG
Gross Weight (kg)
1392.33
Net Weight (kg)
1306.33
Value of Goods, CIF (USD)
$8,699
Value of Goods, FOB (USD)
$8,429
Freight Cost
257.45
Freight Value
270.1
Insurance Cost
12.65
Total Tax Paid
7838000
Acceptance Date
2023-02-16
Acceptance Number
482023000105699
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
940686
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8699.36
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
406534835
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
48202300010569.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
DIR128466
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-02-09
Payment Form
1
Payment Value
7838000
Preprinted Number
482023000105699
Subheadings
2
Tariff Base
41252800
User Type
23
Value Added Tax Base
41252800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7838000
Value Added Tax Total
7838000
Verification Number
3
United States
中文