Bill of Lading Number
575011978807
Shipment Date
2022-01-14
Filing Date
2022-01-14
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Donovam Marine Inc.
Shipper (Original Format)
DONOVAM MARINE , INC
2030 WEST MCNAB ROAD FL 33309
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO 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
FAST20210315B
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
3506910000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
4.64
Item Quantity Unit
KG
Gross Weight (kg)
5.15
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$141
Freight Cost
1.83
Freight Value
2.56
Insurance Cost
0.14
Total Tax Paid
179000
Acceptance Date
2022-01-14
Acceptance Number
482022000024638
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
251697
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
143.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
380627908
Document Type
N
Exchange Rate
4039.31
Flag Code
434
Identification Formula
4.8202200002463E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-09
Invoice Number
799360
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
38
Other Costs
0.59
Packaging Code
PK
Payment Date
2021-11-18
Payment Form
3
Payment Value
179000
Preprinted Number
482022000024638
Subheadings
59
Tariff Base
581459
Tariff Paid
58000
Tariff Percentage
10.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
179000
User Type
23
Value Added Tax Base
639459
Value Added Tax Paid
121000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
3
United States
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