Bill of Lading Number
575013614498
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Garcia Vega S.A.S
Consignee (Original Format)
GARCIA VEGA S.A.S
CR 15 23 15
NIT ID (Original Format)
890211614
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Dampney Co. Inc.
Shipper (Original Format)
DAMPNEY COMPANY INC
85 PARIS STREET EVERETT, MA 02149
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
3911146
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
94.21
Item Quantity Unit
KG
Gross Weight (kg)
127.0
Net Weight (kg)
94.21
Value of Goods, CIF (USD)
$3,312
Value of Goods, FOB (USD)
$2,622
Freight Cost
591.0
Freight Value
690.45
Insurance Cost
99.45
Total Tax Paid
2608000
Acceptance Date
2023-08-09
Acceptance Number
482023000468824
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
9129
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3312.2
Declaration Type
1
Deposit Code
14004
Destination Providence
68
Document Identifier
416086027
Document Type
R
Exchange Rate
4144.79
Flag Code
434
Identification Formula
48202300046882.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-11
Invoice Number
A31967
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50116767.000000
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-29
Payment Form
1
Payment Value
2608000
Preprinted Number
482023000468824
Subheadings
1
Tariff Base
13728373
User Type
23
Value Added Tax Base
13728373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2608000
Value Added Tax Total
2608000
Verification Number
4