Bill of Lading Number
575011499484
Shipment Date
2021-04-30
Filing Date
2021-04-30
Consignee
Innova Pack S A S
Consignee (Original Format)
INNOVA PACK S A S
CR 76 57 R 72 SUR
NIT ID (Original Format)
900376643
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Channel Prime Alliance
Shipper (Original Format)
CHANNEL PRIME ALLIANCE INTERNATIONAL
1803 HULL AVENUE DES MOINES, IOWA 5
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
ZIMUIAH918217
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
3901400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25286.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$60,632
Value of Goods, FOB (USD)
$59,430
Freight Cost
944.0
Freight Value
1202.3
Insurance Cost
48.3
Total Tax Paid
41827000
Acceptance Date
2021-04-30
Acceptance Number
482021000255711
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
639443
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
60631.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
363092047
Document Type
N
Exchange Rate
3630.81
Flag Code
434
Identification Formula
4.8202100025571E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-21
Invoice Number
21000858
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
990
Other Costs
210.0
Packaging Code
PK
Payment Date
2021-04-21
Payment Form
1
Payment Value
41827000
Preprinted Number
482021000255711
Subheadings
1
Tariff Base
220142546
User Type
23
Value Added Tax Base
220142546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41827000
Value Added Tax Total
41827000
Verification Number
1
Colombia
中文