Bill of Lading Number
575012930121
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Series Limitada
Consignee (Original Format)
SERIES SAS
CL 19 5 30 OF 2201 ED BD BACATA
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Franklin International
Shipper (Original Format)
FRANKLIN INTERNATIONAL
5940 Green Pointe Dr S
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
PEVCTG49425
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
2250.0
Item Quantity Unit
KG
Gross Weight (kg)
2396.14
Net Weight (kg)
2250.0
Value of Goods, CIF (USD)
$5,727
Value of Goods, FOB (USD)
$5,332
Freight Cost
261.06
Freight Value
394.93
Insurance Cost
8.0
Total Tax Paid
5305000
Acceptance Date
2022-11-28
Acceptance Number
482022000785047
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
285685
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5726.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
402397505
Document Type
N
Exchange Rate
4875.91
Flag Code
434
Identification Formula
4.8202200078504E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
2637224
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
125.87
Packaging Code
YY
Payment Date
2022-11-21
Payment Form
3
Payment Value
5305000
Preprinted Number
482022000785047
Subheadings
2
Tariff Base
27922142
Total Paid
5305000
User Type
23
Value Added Tax Base
27922142
Value Added Tax Paid
5305000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5305000
Value Added Tax Total
5305000
Verification Number
1
United States
中文