Bill of Lading Number
575011523003
Filing Date
2021-05-19
Shipment Date
2021-05-19
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Infiana USA Inc.
Shipper (Original Format)
INFIANA USA, INC.
2400 CONTINENTAL BOULEVARD MALVERN,
Shipper Domestic HQ
Huhtamaki
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
Maritime
Transport Document
6340-0457-104.01
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
3920100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXX X
Item Quantity
16206.0
Item Quantity Unit
KG
Gross Weight (kg)
17406.0
Net Weight (kg)
16206.0
Value of Goods, CIF (USD)
$95,241
Value of Goods, FOB (USD)
$92,971
Freight Cost
2100.0
Freight Value
2269.45
Insurance Cost
24.45
Total Tax Paid
67463000
Acceptance Date
2021-05-19
Acceptance Number
482021000288725
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
123289
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
95240.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
364166741
Document Type
N
Exchange Rate
3728.09
Flag Code
434
Identification Formula
4.8202100028872E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-28
Invoice Number
66219
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
40
Other Costs
145.0
Packaging Code
PK
Payment Date
2021-05-05
Payment Form
1
Payment Value
67463000
Preprinted Number
482021000288725
Subheadings
1
Tariff Base
355066237
User Type
23
Value Added Tax Base
355066237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67463000
Value Added Tax Total
67463000
Verification Number
9
United States
中文