Bill of Lading Number
575010437879
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Energia Sas
Consignee (Original Format)
ENERGIa SAS.
CR 65 35 26
NIT ID (Original Format)
901018630
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Induron Protective Coatings
Shipper (Original Format)
INDURON PROTECTIVE COATINGS
3333 RICHARD ARRINGTON JR. BLVD N B
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
PEVCTG40038
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
16226.1
Item Quantity Unit
KG
Gross Weight (kg)
18029.0
Net Weight (kg)
16226.1
Value of Goods, CIF (USD)
$86,827
Value of Goods, FOB (USD)
$84,325
Freight Cost
850.0
Freight Value
2501.63
Insurance Cost
421.63
Total Tax Paid
56761000
Acceptance Date
2019-11-25
Acceptance Number
482019000903137
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
468706
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
86826.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
334115857
Document Type
N
Exchange Rate
3440.66
Flag Code
434
Identification Formula
48201900090313
Import Type
1
Incomex Office
99
Invoice Date
2019-10-28
Invoice Number
19753-B
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
5001.0
Number Packages
19
Other Costs
1230.0
Packaging Code
PK
Payment Date
2019-11-08
Payment Form
1
Payment Value
56761000
Preprinted Number
482019000903137
Subheadings
1
Tariff Base
298740913
User Type
23
Value Added Tax Base
298740913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56761000
Value Added Tax Total
56761000
Verification Number
9