Bill of Lading Number
575011013417
Shipment Date
2020-09-09
Filing Date
2020-09-09
Consignee
Vaselinas Industriales De Colombia
Consignee (Original Format)
VASELINAS INDUSTRIALES DE COLOMBIA SA
CL 15 A 127 85 BRR PUEBLO VIEJO FON
NIT ID (Original Format)
860042545
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ideas Inc.
Shipper (Original Format)
IDEAS INC
625 S MAIN STREET LOMBARD, IL 60148
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
00560015
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
3403990000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XX
Item Quantity
16106.18
Item Quantity Unit
KG
Gross Weight (kg)
17316.0
Net Weight (kg)
16106.18
Value of Goods, CIF (USD)
$61,104
Value of Goods, FOB (USD)
$58,048
Freight Cost
2745.0
Freight Value
3055.58
Insurance Cost
310.58
Total Tax Paid
42413000
Acceptance Date
2020-09-09
Acceptance Number
482020000446884
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
552459
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
61103.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
349496574
Document Type
N
Exchange Rate
3653.23
Flag Code
77
Identification Formula
48202000044688
Import Type
1
Incomex Office
99
Invoice Date
2020-07-30
Invoice Number
40292
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
82
Packaging Code
YY
Payment Date
2020-08-21
Payment Form
1
Payment Value
42413000
Preprinted Number
482020000446884
Subheadings
1
Tariff Base
223226893
User Type
23
Value Added Tax Base
223226893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42413000
Value Added Tax Total
42413000
Verification Number
3