Bill of Lading Number
575015379883
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Tecnas S.A. Bic.
Consignee (Original Format)
TECNAS S.A. BIC.
CR 50 G 12 SUR 29
NIT ID (Original Format)
800011002
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Kalsec Inc.
Shipper (Original Format)
KALSEC , INC
3713 West Main St Kalamazoo MI 4900
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
MIA/CTG/D12269
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
3301902000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
675.0
Item Quantity Unit
KG
Gross Weight (kg)
778.09
Net Weight (kg)
675.0
Value of Goods, CIF (USD)
$64,935
Value of Goods, FOB (USD)
$64,507
Freight Cost
400.63
Freight Value
427.88
Insurance Cost
27.25
Total Tax Paid
51666000
Acceptance Date
2025-03-27
Acceptance Number
482025000520395
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
103148
Customs Code
C100
Customs Declaration
48
Customs Value
64934.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
452579169
Document Type
R
Exchange Rate
4187.72
Flag Code
28
Identification Formula
48202500052039
Import Type
1
Incomex Office
3
Invoice Date
2025-03-04
Invoice Number
250008480
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50044370.000000
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-15
Payment Form
1
Payment Value
51666000
Preprinted Number
482025000520395
Subheadings
3
Tariff Base
271928803
User Type
23
Value Added Tax Base
271928803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51666000
Value Added Tax Total
51666000
Verification Number
9
United States
中文