Bill of Lading Number
575012289261
Shipment Date
2022-04-13
Filing Date
2022-04-13
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
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA 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
Transport Document
MIACGN2213002
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
3920610000
Goods Shipped
XXX XX XXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXX XXX XXXXXX XXXXX X XXXXXX XXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XXX
Item Quantity
4477.55
Item Quantity Unit
KG
Gross Weight (kg)
4975.05
Net Weight (kg)
4477.55
Value of Goods, CIF (USD)
$64,237
Value of Goods, FOB (USD)
$61,992
Freight Cost
872.02
Freight Value
2244.81
Insurance Cost
92.98
Total Tax Paid
46035000
Acceptance Date
2022-04-13
Acceptance Number
482022000223578
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
800078
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
64236.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
385342001
Document Type
R
Exchange Rate
3771.83
Flag Code
169
Identification Formula
4.8202200022357E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-28
Invoice Number
INV0734557
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50038487.000000
Municipality
11001.0
Number Packages
6
Other Costs
1279.81
Packaging Code
CT
Payment Date
2022-04-08
Payment Form
8
Payment Value
46035000
Preprinted Number
482022000223578
Subheadings
3
Tariff Base
242289422
User Type
23
Value Added Tax Base
242289422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46035000
Value Added Tax Total
46035000
Verification Number
5
United States
中文