Bill of Lading Number
575014975935
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
AV CL 116 15 B 44
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Finish Line Technologies
Shipper (Original Format)
FINISH LINE TECHNOLOGIES, INC
50 WIRELESS BLVD HAUPPAUGE NY 11788
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
MIA24116013-9
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
0.41
Item Quantity Unit
M3
Gross Weight (kg)
466.46
Net Weight (kg)
466.46
Value of Goods, CIF (USD)
$2,491
Value of Goods, FOB (USD)
$2,336
Freight Cost
153.72
Freight Value
155.46
Insurance Cost
1.74
Total Tax Paid
2119000
Acceptance Date
2024-11-19
Acceptance Number
482024000647081
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
80171
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2491.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
447500227
Document Type
N
Exchange Rate
4475.57
Flag Code
221
Identification Formula
48202400064708.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-20
Invoice Number
680107
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-11-09
Payment Form
5
Payment Value
2119000
Preprinted Number
482024000647081
Subheadings
4
Tariff Base
11150480
Total Paid
2119000
User Type
23
Value Added Tax Base
11150480
Value Added Tax Paid
2119000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2119000
Value Added Tax Total
2119000
Verification Number
8
United States
中文