Bill of Lading Number
575013704719
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Flexo Spring S A S
Consignee (Original Format)
FLEXO SPRING S A S
CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dolphin Trading Corp Of Miami
Shipper (Original Format)
DOLPHIN TRADING CORPORATION OF MIAMI
3069 NW 82 AVENUE MIAMI FL 33122
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
MEDUUH994953
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
3901400000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
222750.0
Item Quantity Unit
KG
Gross Weight (kg)
229432.5
Net Weight (kg)
222750.0
Value of Goods, CIF (USD)
$212,838
Value of Goods, FOB (USD)
$196,313
Freight Cost
15300.0
Freight Value
16525.56
Insurance Cost
23.56
Total Tax Paid
165768000
Acceptance Date
2023-09-07
Acceptance Number
482023000546953
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
314104
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
212838.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
420822298
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
48202300054695.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
3762
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
8910
Other Costs
1202.0
Packaging Code
BG
Payment Date
2023-08-25
Payment Form
3
Payment Value
165768000
Preprinted Number
482023000546953
Subheadings
1
Tariff Base
872465776
User Type
23
Value Added Tax Base
872465776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165768000
Value Added Tax Total
165768000
Verification Number
8
United States
中文