Bill of Lading Number
575013177441
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Fexton S.A.S
Consignee (Original Format)
FEXTON S.A.S
CL 13 28 115 URB ACOPI
NIT ID (Original Format)
821002693
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ihc Trading Co. Inc.
Shipper (Original Format)
IHC TRADING CO., INC
PO BOX 601 BETHLEHEM, PA. 18016 USA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC230252546
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
3904220000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
6240.0
Item Quantity Unit
KG
Gross Weight (kg)
6460.0
Net Weight (kg)
6240.0
Value of Goods, CIF (USD)
$4,786
Value of Goods, FOB (USD)
$3,463
Freight Cost
1318.28
Freight Value
1323.06
Insurance Cost
4.78
Total Tax Paid
4414000
Acceptance Date
2023-03-03
Acceptance Number
352023000102956
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
104041
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4786.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
407473327
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300010295.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
CO-23-0201
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
42
Packaging Code
PK
Payment Date
2023-02-09
Payment Form
1
Payment Value
4414000
Preprinted Number
352023000102956
Subheadings
2
Tariff Base
23232027
User Type
23
Value Added Tax Base
23232027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4414000
Value Added Tax Total
4414000
Verification Number
2
United States
中文