Bill of Lading Number
575013295991
Shipment Date
2023-04-14
Filing Date
2023-04-14
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
52 KING STREET 17067
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
LE2310004453MIAC
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 XXXX XXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXX XXXXX XXXXX X XXXXXXXXXXX X XXXXXXXXX X XXXXXXX
Item Quantity
1394.33
Item Quantity Unit
KG
Gross Weight (kg)
1549.25
Net Weight (kg)
1394.33
Value of Goods, CIF (USD)
$52,661
Value of Goods, FOB (USD)
$52,326
Freight Cost
271.97
Freight Value
334.76
Insurance Cost
62.79
Total Tax Paid
45899000
Acceptance Date
2023-04-13
Acceptance Number
482023000222632
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962054
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
52660.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
409365270
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
48202300022263.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-09
Invoice Number
IN0034053
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
License Number
50050946.000000
Municipality
11001.0
Number Packages
21
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
8
Payment Value
45899000
Preprinted Number
482023000222632
Subheadings
9
Tariff Base
241571093
User Type
23
Value Added Tax Base
241571093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45899000
Value Added Tax Total
45899000
Verification Number
3
United States
中文