Bill of Lading Number
575014453255
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Quimica Prodes Sorein S.A.S.
Consignee (Original Format)
QUIMICA PRODES - SOREIN S.A.S.
CR 43 B 16 95 OF 313
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Fox Industries Inc.
Shipper (Original Format)
FOX INDUSTRIES
22 COMMERCE RD FAIRFIELD, NJ 07004
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
7002100000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
1050.0
Item Quantity Unit
KG
Gross Weight (kg)
1100.0
Net Weight (kg)
1050.0
Value of Goods, CIF (USD)
$4,548
Value of Goods, FOB (USD)
$4,074
Freight Cost
170.0
Freight Value
473.78
Insurance Cost
3.78
Total Tax Paid
3348000
Acceptance Date
2024-06-07
Acceptance Number
482024000302235
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
142323
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
4547.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
438828773
Document Type
N
Exchange Rate
3874.32
Flag Code
741
Identification Formula
48202400030223.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-26
Invoice Number
1006482
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Municipality
5631.0
Number Packages
1
Other Costs
300.0
Packaging Code
PC
Payment Date
2024-05-30
Payment Form
5
Payment Value
3348000
Preprinted Number
482024000302235
Subheadings
1
Tariff Base
17619555
User Type
23
Value Added Tax Base
17619555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3348000
Value Added Tax Total
3348000
Verification Number
5