Bill of Lading Number
1158
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Mcm Co. S.A.S. Y Que Tambien Podra Girar Bajo La Denomin
Consignee (Original Format)
MCM COMPANY S.A.S. Y QUE TAMBIEN PODRA GIRAR BAJO LA DENOMIN
CL 19 A 43 B 41
NIT ID (Original Format)
890903436
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Crc Industries Inc.
Shipper (Original Format)
CRC INDUSTRIES INC
800 ENTERPRISE RD, STE 101
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XX XXXXXXXXX
Item Quantity
6.29
Item Quantity Unit
M3
Gross Weight (kg)
8483.5
Net Weight (kg)
5930.57
Value of Goods, CIF (USD)
$15,718
Value of Goods, FOB (USD)
$15,428
Freight Cost
284.85
Freight Value
290.14
Insurance Cost
5.29
Total Tax Paid
12732000
Acceptance Date
2024-10-29
Acceptance Number
872024000133970
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
72049
Customs Code
C200
Customs Declaration
87
Customs Value
15718.15
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
5
Document Identifier
446521285
Document Type
N
Exchange Rate
4263.17
Flag Code
434
Identification Formula
87202400013397.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
5010544910
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
15
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
5
Payment Value
12732000
Preprinted Number
872024000133970
Subheadings
5
Tariff Base
67009146
User Type
23
Value Added Tax Base
67009146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12732000
Value Added Tax Total
12732000
Verification Number
5