Bill of Lading Number
575015000224
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Porfenc De Colombia Sas
Consignee (Original Format)
PORFENC DE COLOMBIA SAS
CR 12 SUR 83 90 BG 2 PARQUE NEMESIO
NIT ID (Original Format)
900771123
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Jones Hamilton Co.
Shipper (Original Format)
JONES-HAMILTON CO.
PO BOX 72043, CLEVELAND, OH 44192-0
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
FCLCGN2445001
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
2833190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20648.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$11,256
Value of Goods, FOB (USD)
$7,100
Freight Cost
4100.0
Freight Value
4155.69
Insurance Cost
55.69
Total Tax Paid
9382000
Acceptance Date
2024-11-28
Acceptance Number
482024000682645
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
225897
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11255.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
73
Document Identifier
447816664
Document Type
R
Exchange Rate
4387.09
Flag Code
741
Identification Formula
48202400068264.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-01
Invoice Number
460855
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50046125.000000
Municipality
73001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-11-17
Payment Form
5
Payment Value
9382000
Preprinted Number
482024000682645
Subheadings
1
Tariff Base
49379725
User Type
23
Value Added Tax Base
49379725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9382000
Value Added Tax Total
9382000
Verification Number
8
United States
中文