Bill of Lading Number
575013233520
Shipment Date
2023-03-21
Filing Date
2023-03-21
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
Transport Document
MIA/CTG/09073
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8109910000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX
Item Quantity
325.0
Item Quantity Unit
KG
Gross Weight (kg)
342.88
Net Weight (kg)
325.0
Value of Goods, CIF (USD)
$4,571
Value of Goods, FOB (USD)
$4,444
Freight Cost
52.32
Freight Value
126.63
Insurance Cost
4.44
Total Tax Paid
4227000
Acceptance Date
2023-03-21
Acceptance Number
482023000174438
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
952937
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
4571.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
408520688
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300017443.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
1005677
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Municipality
5631.0
Number Packages
1
Other Costs
69.87
Packaging Code
PC
Payment Date
2023-03-10
Payment Form
5
Payment Value
4227000
Preprinted Number
482023000174438
Subheadings
2
Tariff Base
22244772
User Type
23
Value Added Tax Base
22244772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4227000
Value Added Tax Total
4227000
Verification Number
9
United States
中文