Bill of Lading Number
575010774627
Shipment Date
2020-03-13
Filing Date
2020-03-13
Consignee
Multidimensionales S.A.
Consignee (Original Format)
MULTIDIMENSIONALES S.A.S
CL 17 F 126 90
NIT ID (Original Format)
860530547
Consignee Class
P
Consignee Province
11
Shipper
Inline Plastics Corp.
Shipper (Original Format)
INLINE PLASTICS CORP
42 CANAL STREET SHELTON CT 06484 US
Shipper Global HQ
Instyle Products Llc
Shipper Domestic HQ
Instyle Products Llc
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
ECCI-MIA-COCTG-0
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXX XX
Item Quantity
136600.0
Item Quantity Unit
U
Gross Weight (kg)
5787.0
Net Weight (kg)
5447.0
Value of Goods, CIF (USD)
$21,327
Value of Goods, FOB (USD)
$19,728
Freight Cost
1595.0
Freight Value
1599.31
Insurance Cost
4.31
Total Tax Paid
16061000
Acceptance Date
2020-03-13
Acceptance Number
482020000168491
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
66271
Customs Code
C100
Customs Declaration
48
Customs Value
21327.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
340206034
Document Type
N
Exchange Rate
3522.41
Flag Code
434
Identification Formula
48202000016849
Import Type
1
Incomex Office
99
Invoice Date
2020-03-04
Invoice Number
30-59374
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
750
Packaging Code
YY
Payment Date
2020-03-07
Payment Form
1
Payment Value
16061000
Preprinted Number
482020000168491
Subheadings
1
Tariff Base
75123530
Tariff Percentage
2.0
Tariff Subtotal
1502000
Tariff Total
1502000
User Type
23
Value Added Tax Base
76625530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14559000
Value Added Tax Total
14559000
Verification Number
6
United States
中文