Bill of Lading Number
575009483671
Shipment Date
2018-11-16
Filing Date
2018-11-16
Consignee
Metecno De Colombia S.A.
Consignee (Original Format)
METECNO DE COLOMBIA S.A.
PAR INDUSTRIAL EL PARAISO MANZANA C LOTE
NIT ID (Original Format)
817002589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Flex Membrane International
Shipper (Original Format)
FLEX MEMBRANE INTERNATIONAL CORP
2670 LEISCZ´S BRIDGE ROAD,SUITE 400
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
ECCI-MIA-COCTG-0
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
3921120000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
8747.62
Item Quantity Unit
KG
Gross Weight (kg)
9719.58
Net Weight (kg)
8747.62
Value of Goods, CIF (USD)
$50,639
Value of Goods, FOB (USD)
$49,049
Freight Cost
1300.0
Freight Value
1589.81
Insurance Cost
9.81
Total Tax Paid
49218000
Acceptance Date
2018-11-16
Acceptance Number
482018000783442
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
93837
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
50639.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
19
Document Identifier
315205317
Document Type
N
Exchange Rate
3145.39
Flag Code
434
Identification Formula
48201800078344
Import Type
1
Incomex Office
99
Invoice Date
2018-10-30
Invoice Number
24006
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
19698.0
Number Packages
24
Other Costs
280.0
Packaging Code
YY
Payment Date
2018-11-07
Payment Form
1
Payment Value
49218000
Preprinted Number
482018000783442
Subheadings
1
Tariff Base
159280253
Tariff Percentage
10.0
Tariff Subtotal
15928000
Tariff Total
15928000
User Type
23
Value Added Tax Base
175208253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33290000
Value Added Tax Total
33290000
United States
中文