Bill of Lading Number
575012404261
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Induworker Ltda
Consignee (Original Format)
INDUWORKER SAS
CL 22 D 127 84 BG 6 Y 7
NIT ID (Original Format)
800168817
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Curecrete Distribution Inc.
Shipper (Original Format)
CURECRETE DISTRIBUTION, INC.
1203 W SPRING CREEK PLACE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
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
2839190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
7572.93
Item Quantity Unit
KG
Gross Weight (kg)
7915.11
Net Weight (kg)
7572.93
Value of Goods, CIF (USD)
$32,506
Value of Goods, FOB (USD)
$29,117
Freight Cost
1610.81
Freight Value
3389.05
Insurance Cost
264.34
Total Tax Paid
23376000
Acceptance Date
2022-06-10
Acceptance Number
482022000366207
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
433383
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
32505.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
388869895
Document Type
N
Exchange Rate
3784.98
Flag Code
607
Identification Formula
4.820220003662E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-12
Invoice Number
0078121-IN
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
1513.9
Packaging Code
YY
Payment Date
2022-05-23
Payment Form
1
Payment Value
23376000
Preprinted Number
482022000366207
Subheadings
2
Tariff Base
123033046
Total Paid
23376000
User Type
23
Value Added Tax Base
123033046
Value Added Tax Paid
23376000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23376000
Value Added Tax Total
23376000
Verification Number
8