Bill of Lading Number
693859
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Sukot Roofing Sas
Consignee (Original Format)
SUKOT ROOFING SAS
CL 163 A 22 29 BG
NIT ID (Original Format)
901178069
Consignee Class
02
Consignee Province
11
Shipper
Holcim Solutions And Products US Llc
Shipper (Original Format)
HOLCIM SOLUTIONS AND PRODUCTS US, LLC
26 CENTURY BLVD.,SUITE 205,NASHVILL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
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
3921909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
6972.11
Item Quantity Unit
KG
Gross Weight (kg)
7011.0
Net Weight (kg)
6972.11
Value of Goods, CIF (USD)
$41,257
Value of Goods, FOB (USD)
$40,086
Freight Cost
1068.42
Freight Value
1171.31
Insurance Cost
102.89
Total Tax Paid
34573000
Acceptance Date
2023-06-09
Acceptance Number
482023000338363
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
984888
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
41257.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
412613762
Document Type
N
Exchange Rate
4410.49
Flag Code
741
Identification Formula
48202300033836.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
91650034
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
170
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
1
Payment Value
34573000
Preprinted Number
482023000338363
Subheadings
3
Tariff Base
181964424
User Type
23
Value Added Tax Base
181964424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34573000
Value Added Tax Total
34573000
Verification Number
3