Bill of Lading Number
575011347364
Shipment Date
2021-02-17
Filing Date
2021-02-17
Consignee
Oxigenos De Colombia Ltda
Consignee (Original Format)
OXIGENOS DE COLOMBIA LTDA
AV CR 50 5 C 29
NIT ID (Original Format)
860040094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Electronic Fluorocarbons
Shipper (Original Format)
ELECTRONIC FLUOROCARBONS, LLC
3266 BERGEY ROAD PA 19440
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
USLE2101000739
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
2812900000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
782.45
Item Quantity Unit
KG
Gross Weight (kg)
805.23
Net Weight (kg)
782.45
Value of Goods, CIF (USD)
$9,516
Value of Goods, FOB (USD)
$9,230
Freight Cost
280.28
Freight Value
285.63
Insurance Cost
5.35
Total Tax Paid
6374000
Acceptance Date
2021-02-17
Acceptance Number
482021000094250
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
37526
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
9516.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
360459087
Document Type
N
Exchange Rate
3525.45
Flag Code
628
Identification Formula
48202100009425
Import Type
1
Incomex Office
99
Invoice Date
2021-01-25
Invoice Number
PRI007532
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-02-08
Payment Form
1
Payment Value
6374000
Preprinted Number
482021000094250
Subheadings
3
Tariff Base
33548429
User Type
23
Value Added Tax Base
33548429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6374000
Value Added Tax Total
6374000
Verification Number
1