Bill of Lading Number
575011905398
Shipment Date
2021-11-11
Filing Date
2021-11-11
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A.
CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Saint Gobain Desjonqueres
Shipper
Crystal Inc. Pmc
Shipper (Original Format)
CRYSTAL, INC-PMC
601 WEST 8TH STREET LANSDALE PA 194
Shipper Global HQ
Pmc Group Inc.
Shipper Domestic HQ
Pmc Group Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
MIA105153611
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
2712901000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXX
Item Quantity
16329.31
Item Quantity Unit
KG
Gross Weight (kg)
17358.0
Net Weight (kg)
16329.31
Value of Goods, CIF (USD)
$32,029
Value of Goods, FOB (USD)
$30,315
Freight Cost
1705.0
Freight Value
1714.46
Insurance Cost
9.46
Total Tax Paid
23414000
Acceptance Date
2021-11-11
Acceptance Number
482021000710610
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
337573
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
32029.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
377949027
Document Type
N
Exchange Rate
3847.4
Flag Code
434
Identification Formula
4.8202100071061E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-20
Invoice Number
21146
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25473.0
Number Packages
18
Packaging Code
YY
Payment Date
2021-10-26
Payment Form
5
Payment Value
23414000
Preprinted Number
482021000710610
Subheadings
1
Tariff Base
123230144
User Type
23
Value Added Tax Base
123230144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23414000
Value Added Tax Total
23414000
Verification Number
5
United States
中文