Bill of Lading Number
575013811403
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S
CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Keystone Industries
Shipper (Original Format)
KEYSTONE INDUSTRIES
616 HOLLYWOOD AVE, 08002
Shipper Global HQ
Keystone Industries
Shipper Domestic HQ
Keystone Industries
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
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
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
XXX XXXX XXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXX X XX XXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
113.39
Item Quantity Unit
KG
Gross Weight (kg)
123.05
Net Weight (kg)
113.39
Value of Goods, CIF (USD)
$4,341
Value of Goods, FOB (USD)
$4,304
Freight Cost
28.19
Freight Value
36.89
Insurance Cost
5.16
Total Tax Paid
4582000
Acceptance Date
2023-10-19
Acceptance Number
482023000672402
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
39726
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4340.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
426641935
Document Type
R
Exchange Rate
4230.61
Flag Code
169
Identification Formula
48202300067240.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-30
Invoice Number
IN0053842
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50157991.000000
Municipality
11001.0
Number Packages
10
Other Costs
3.54
Packaging Code
CT
Payment Date
2023-10-07
Payment Form
8
Payment Value
4582000
Preprinted Number
482023000672402
Subheadings
10
Tariff Base
18363640
Tariff Percentage
5.0
Tariff Subtotal
918000
Tariff Total
918000
User Type
23
Value Added Tax Base
19281640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3664000
Value Added Tax Total
3664000
Verification Number
1
United States
中文