Bill of Lading Number
575014388289
Shipment Date
2024-05-17
Filing Date
2024-05-17
Consignee
Acerias Paz Del Rio S.A.
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA
CL 100 13 21 OF 601
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Conexo Inc.
Shipper (Original Format)
CONEXO INCORPORATED
2320 STARR LAKE DR.ACWORTH GA 30101
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
SNY12431625
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
3403990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
3840.0
Item Quantity Unit
KG
Gross Weight (kg)
4225.0
Net Weight (kg)
3840.0
Value of Goods, CIF (USD)
$42,168
Value of Goods, FOB (USD)
$40,040
Freight Cost
1950.0
Freight Value
2127.7
Insurance Cost
177.7
Total Tax Paid
31249000
Acceptance Date
2024-05-17
Acceptance Number
482024000265402
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
162952
Customs Code
C100
Customs Declaration
48
Customs Value
42167.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
437535826
Document Type
N
Exchange Rate
3900.38
Flag Code
434
Identification Formula
48202400026540.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-15
Invoice Number
243451
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-05-05
Payment Form
3
Payment Value
31249000
Preprinted Number
482024000265402
Subheadings
1
Tariff Base
164470054
User Type
23
Value Added Tax Base
164470054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31249000
Value Added Tax Total
31249000
Verification Number
1