Bill of Lading Number
575014928629
Shipment Date
2024-11-06
Filing Date
2024-11-06
Consignee
Ideas Civiles S.A.
Consignee (Original Format)
IDEAS CIVILES S.A.S
CL 33 A A 81 50
NIT ID (Original Format)
811001550
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Dayton Superior Corp
Shipper (Original Format)
DAYTON SUPERIOR CORP
1372 JESSE CRONIC RD GA 30517
Shipper Global HQ
White Cap Parent Llc
Shipper Domestic HQ
White Cap Parent Llc
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Transport Document
LPFE2410000019
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
3907301010
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
20249.18
Item Quantity Unit
KG
Gross Weight (kg)
20669.55
Net Weight (kg)
20249.18
Value of Goods, CIF (USD)
$225,293
Value of Goods, FOB (USD)
$223,049
Freight Cost
1866.32
Freight Value
2243.28
Insurance Cost
376.96
Total Tax Paid
188754000
Acceptance Date
2024-11-06
Acceptance Number
482024000619882
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
213287
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
225292.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
446721374
Document Type
N
Exchange Rate
4409.57
Flag Code
467
Identification Formula
48202400061988.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
1906523*3
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
31
Packaging Code
PK
Payment Date
2024-10-26
Payment Form
1
Payment Value
188754000
Preprinted Number
482024000619882
Subheadings
2
Tariff Base
993443358
User Type
23
Value Added Tax Base
993443358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188754000
Value Added Tax Total
188754000
Verification Number
3
United States
中文