Bill of Lading Number
575010183587
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Plasticos Monaco S A S
Consignee (Original Format)
PLASTICOS MONACO S A S
CL 21 42 30
NIT ID (Original Format)
900403787
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fujiko International Corporation
Shipper (Original Format)
FUJIKO INTERNATIONAL CORPORATION
RIO ABAJO CALLE 15 P.O. BOX 1994
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
Panama
Transport Method
Maritime
Transport Document
830063955
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
3902100000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXX X XX XXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXX
Item Quantity
116875.0
Item Quantity Unit
KG
Gross Weight (kg)
119920.0
Net Weight (kg)
116875.0
Value of Goods, CIF (USD)
$140,359
Value of Goods, FOB (USD)
$133,581
Freight Cost
5500.0
Freight Value
6777.91
Insurance Cost
667.91
Total Tax Paid
90528000
Acceptance Date
2019-08-13
Acceptance Number
482019000620454
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
416634
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
140359.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
325917029
Document Type
N
Exchange Rate
3394.61
Flag Code
434
Identification Formula
48201900062045
Import Type
1
Incomex Office
99
Invoice Date
2019-07-30
Invoice Number
FK-2100
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4675
Other Costs
610.0
Packaging Code
PK
Payment Date
2019-07-30
Payment Form
1
Payment Value
90528000
Preprinted Number
482019000620454
Subheadings
1
Tariff Base
476464608
Total Paid
90528000
User Type
23
Value Added Tax Base
476464608
Value Added Tax Paid
90528000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90528000
Value Added Tax Total
90528000
Verification Number
1
Panama
中文