Bill of Lading Number
575013326627
Filing Date
2023-04-27
Shipment Date
2023-04-27
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Engineered Plastics Co., Llc
Shipper (Original Format)
ENGINEERED PLASTICS COMPANY, LLC
N92 W 14555 ANTHONY AVENUE WI 53051
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSYBUN230328
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507909000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX X
Item Quantity
76320.0
Item Quantity Unit
U
Gross Weight (kg)
2118.28
Net Weight (kg)
1877.87
Value of Goods, CIF (USD)
$15,981
Value of Goods, FOB (USD)
$11,494
Freight Cost
4072.0
Freight Value
4486.67
Insurance Cost
64.67
Total Tax Paid
13772000
Acceptance Date
2023-04-27
Acceptance Number
352023000180032
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
87170
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
15980.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
409994761
Document Type
N
Exchange Rate
4535.78
Flag Code
607
Identification Formula
35202300018003.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
837006
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
10
Other Costs
350.0
Packaging Code
PK
Payment Date
2023-04-10
Payment Form
3
Payment Value
13772000
Preprinted Number
352023000180032
Subheadings
1
Tariff Base
72484441
User Type
23
Value Added Tax Base
72484441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13772000
Value Added Tax Total
13772000
Verification Number
1
United States
中文