Bill of Lading Number
575013721745
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Dyna Tech Adhesives Inc.
Shipper (Original Format)
DYNA-TECH ADHESIVES INC
PO BOX 628.2071 COUNTRY CLUB ROAD G
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
S18260A
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
4002111000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16875.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$80,924
Value of Goods, FOB (USD)
$79,360
Freight Cost
1555.0
Freight Value
1564.13
Insurance Cost
9.13
Total Tax Paid
62207000
Acceptance Date
2023-09-11
Acceptance Number
482023000559436
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
319578
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
80924.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
421488675
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
48202300055943.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-01
Invoice Number
828998
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5615.0
Number Packages
16
Packaging Code
PK
Payment Date
2023-09-02
Payment Form
1
Payment Value
62207000
Preprinted Number
482023000559436
Subheadings
1
Tariff Base
327405273
User Type
23
Value Added Tax Base
327405273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62207000
Value Added Tax Total
62207000
Verification Number
8
United States
中文