Bill of Lading Number
575009296319
Shipment Date
2018-09-14
Filing Date
2018-09-14
Consignee
Jonan S A
Consignee (Original Format)
JONAN S A
AV PEDRO DE HEREDIA 49 B 15 P 1 SEC CU
NIT ID (Original Format)
890400719
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Graphic Products Inc.
Shipper (Original Format)
GRAPHIC PRODUCTS INC
9825 SW SUNSHINE COURT, BEAVERTON,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A 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
PEVCTG35939
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
3919100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
370.75
Item Quantity Unit
KG
Gross Weight (kg)
370.75
Net Weight (kg)
370.75
Value of Goods, CIF (USD)
$70,265
Value of Goods, FOB (USD)
$69,768
Freight Cost
119.2
Freight Value
497.08
Insurance Cost
348.84
Total Tax Paid
41245000
Acceptance Date
2018-09-14
Acceptance Number
482018000613674
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
341466
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
70264.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
311544799
Document Type
N
Exchange Rate
3089.47
Flag Code
434
Identification Formula
48201800061367
Import Type
1
Incomex Office
99
Invoice Date
2018-08-22
Invoice Number
2543731
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13001.0
Number Packages
2
Other Costs
29.04
Packaging Code
PK
Payment Date
2018-09-07
Payment Form
1
Payment Value
41245000
Preprinted Number
482018000613674
Subheadings
3
Tariff Base
217080961
User Type
23
Value Added Tax Base
217080961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41245000
Value Added Tax Total
41245000
Verification Number
1