Bill of Lading Number
575013294605
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS
CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Goodyear International Corporation
Shipper (Original Format)
GOODYEAR INTERNATIONAL CORPORATION
200 INNOVATION WAY, OHIO 44316-0001
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
SUDU23PHL007977A
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
4002609100
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXX XXXXXXXX X
Item Quantity
2386.8
Item Quantity Unit
KG
Gross Weight (kg)
2645.56
Net Weight (kg)
2386.8
Value of Goods, CIF (USD)
$7,881
Value of Goods, FOB (USD)
$7,670
Freight Cost
206.7
Freight Value
211.21
Insurance Cost
4.51
Total Tax Paid
6869000
Acceptance Date
2023-04-10
Acceptance Number
482023000210462
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
959936
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7880.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
409086570
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
48202300021046.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
95990317
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2023-04-04
Payment Form
1
Payment Value
6869000
Preprinted Number
482023000210462
Subheadings
2
Tariff Base
36152407
User Type
23
Value Added Tax Base
36152407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6869000
Value Added Tax Total
6869000
Verification Number
3
United States
中文