Bill of Lading Number
575010940816
Shipment Date
2020-08-04
Filing Date
2020-08-04
Consignee
Confeplasticos S.A.S.
Consignee (Original Format)
CONFEPLASTICOS S.A.S.
CL 27 4 55 BRR EL PORVENIR
NIT ID (Original Format)
800000393
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Muehlstein International
Shipper (Original Format)
MUEHLSTEIN INTERNATIONAL
10 westport road wilton, connecticu
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier (Original Format)
NAVENAL LTDA
Declarer
Agencia de Aduanas ML 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
HLCUBSC2006BINC3
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
3902100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXX
Item Quantity
23375.0
Item Quantity Unit
KG
Gross Weight (kg)
23784.0
Net Weight (kg)
23375.0
Value of Goods, CIF (USD)
$25,124
Value of Goods, FOB (USD)
$23,660
Freight Cost
1234.0
Freight Value
1463.47
Insurance Cost
124.47
Total Tax Paid
17472000
Acceptance Date
2020-07-27
Acceptance Number
352020000249327
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
599316
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25123.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
347109803
Document Type
N
Exchange Rate
3660.15
Flag Code
434
Identification Formula
35202000024932
Import Type
1
Incomex Office
99
Invoice Date
2020-06-30
Invoice Number
20003424
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
935
Other Costs
105.0
Packaging Code
PK
Payment Date
2020-06-30
Payment Form
1
Payment Value
17472000
Preprinted Number
352020000249327
Subheadings
1
Tariff Base
91957060
User Type
23
Value Added Tax Base
91957060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17472000
Value Added Tax Total
17472000
Verification Number
2
Colombia
中文