Bill of Lading Number
575015869732
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Madecentro Colombia S.A.S
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 4270 ED FORUM LA FRANCIA TO 1 O
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Greenlam America Inc.
Shipper (Original Format)
GREENLAM AMERICA INC
8750 NW 36 TH STREE SUITE 635 DORAL
Shipper Domestic HQ
Greenlam America Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUOO150173
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
3921901000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X X
Item Quantity
17163.01
Item Quantity Unit
KG
Gross Weight (kg)
18852.02
Net Weight (kg)
17163.01
Value of Goods, CIF (USD)
$76,749
Value of Goods, FOB (USD)
$74,123
Freight Cost
2618.05
Freight Value
2625.72
Insurance Cost
7.67
Total Tax Paid
99290000
Acceptance Date
2025-08-05
Acceptance Number
352025001189698
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219588
Customs Code
C100
Customs Declaration
35
Customs Value
76749.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
458778423
Document Type
N
Exchange Rate
4186.71
Flag Code
591
Identification Formula
35202500118969
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
9200054352
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
20
Packaging Code
CS
Payment Date
2025-06-11
Payment Form
5
Payment Value
99290000
Preprinted Number
352025001189698
Subheadings
1
Tariff Base
321326099
Tariff Percentage
10.0
Tariff Subtotal
32133000
Tariff Total
32133000
User Type
23
Value Added Tax Base
353459099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67157000
Value Added Tax Total
67157000
Verification Number
5
United States
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