Bill of Lading Number
575013225871
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A.
PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Key Resin
Shipper (Original Format)
KEY RESIN COMPANY
4050 CLOUGH WOODS DRIVE, BATAVIA OH
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Germany
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
MIQOMIA003487
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
3906100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXX
Item Quantity
632.0
Item Quantity Unit
KG
Gross Weight (kg)
643.13
Net Weight (kg)
632.0
Value of Goods, CIF (USD)
$5,800
Value of Goods, FOB (USD)
$5,248
Freight Cost
95.37
Freight Value
551.76
Insurance Cost
1.37
Total Tax Paid
6872000
Acceptance Date
2023-03-14
Acceptance Number
482023000162048
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
295967
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5800.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
408229019
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300016204.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
96990803
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
10
Other Costs
455.02
Packaging Code
PK
Payment Date
2023-03-04
Payment Form
1
Payment Value
6872000
Preprinted Number
482023000162048
Subheadings
7
Tariff Base
27542555
Tariff Paid
1377000
Tariff Percentage
5.0
Tariff Subtotal
1377000
Tariff Total
1377000
Total Paid
6872000
User Type
23
Value Added Tax Base
28919555
Value Added Tax Paid
5495000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5495000
Value Added Tax Total
5495000
Verification Number
6
United States
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