Bill of Lading Number
575013175531
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Cadena S . A .
Consignee (Original Format)
CADENA S . A .
CR 50 97 A SUR 150
NIT ID (Original Format)
890930534
Consignee Class
02
Consignee Province
5
Shipper
Crown Roll Leaf
Shipper (Original Format)
CROWN ROLL LEAF, INC.
91 ILLINOIS AVENUE PATERSON, NJ 075
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
HAWB-33996
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
3212100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX X
Item Quantity
145.35
Item Quantity Unit
KG
Gross Weight (kg)
153.0
Net Weight (kg)
145.35
Value of Goods, CIF (USD)
$6,532
Value of Goods, FOB (USD)
$5,748
Freight Cost
778.4
Freight Value
783.62
Insurance Cost
5.22
Total Tax Paid
6164000
Acceptance Date
2023-02-24
Acceptance Number
882023000015347
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
186346
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6532.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1605
Destination Providence
5
Document Identifier
406874072
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
88202300001534.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
1111035
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-14
Payment Form
8
Payment Value
6164000
Preprinted Number
882023000015347
Subheadings
1
Tariff Base
32440167
User Type
23
Value Added Tax Base
32440167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6164000
Value Added Tax Total
6164000
Verification Number
3