Bill of Lading Number
575011958671
Shipment Date
2021-11-30
Filing Date
2021-11-30
Consignee
Clean Air Products S A S
Consignee (Original Format)
CLEAN AIR PRODUCTS S A S
TV 96 B 24 B 68
NIT ID (Original Format)
800249396
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Exportmatic Corporation
Shipper (Original Format)
EXPORTMATIC CORP
4240 GALT OCEAN DR SUITE 1805 FORT
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Netherlands
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
PEVCTG45833
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXXX
Item Quantity
129.92
Item Quantity Unit
KG
Gross Weight (kg)
144.36
Net Weight (kg)
129.92
Value of Goods, CIF (USD)
$1,352
Value of Goods, FOB (USD)
$1,200
Freight Cost
105.23
Freight Value
152.41
Insurance Cost
1.44
Total Tax Paid
1339000
Acceptance Date
2021-11-30
Acceptance Number
482021000753380
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
740733
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1352.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
378733642
Document Type
N
Exchange Rate
3969.49
Flag Code
249
Identification Formula
4.8202100075338E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-01
Invoice Number
89111021
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
384
Other Costs
45.74
Packaging Code
YY
Payment Date
2021-11-21
Payment Form
1
Payment Value
1339000
Preprinted Number
482021000753380
Subheadings
4
Tariff Base
5368378
Tariff Percentage
5.0
Tariff Subtotal
268000
Tariff Total
268000
User Type
23
Value Added Tax Base
5636378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1071000
Value Added Tax Total
1071000
Verification Number
3
United States
中文