Bill of Lading Number
575013513741
Shipment Date
2023-06-28
Filing Date
2023-06-28
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
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
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
Item Quantity
15988.2
Item Quantity Unit
KG
Gross Weight (kg)
18083.2
Net Weight (kg)
15988.2
Value of Goods, CIF (USD)
$77,116
Value of Goods, FOB (USD)
$74,736
Freight Cost
2365.78
Freight Value
2380.2
Insurance Cost
14.42
Total Tax Paid
98042000
Acceptance Date
2023-06-28
Acceptance Number
352023000282688
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
133453
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
77116.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
413469958
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
35202300028268.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
9200036946
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-05-16
Payment Form
5
Payment Value
98042000
Preprinted Number
352023000282688
Subheadings
1
Tariff Base
317286122
Tariff Percentage
10.0
Tariff Subtotal
31729000
Tariff Total
31729000
User Type
23
Value Added Tax Base
349015122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66313000
Value Added Tax Total
66313000
Verification Number
6
United States
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