Bill of Lading Number
065830
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Panelmet S.A.S.
Consignee (Original Format)
PANELMET S.A.S.
CL 1 CR 2 ZF PARQUE CENTRAL LT 66 VTE
NIT ID (Original Format)
900447906
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Kingspan Insulated Panels
Shipper (Original Format)
KINGSPAN INSULATED PANELS INC
726 SUMMERHILL DRIVE DELAND, FL 327
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIAEO-8064-1
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
2921290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX X
Item Quantity
1080.0
Item Quantity Unit
KG
Gross Weight (kg)
1134.0
Net Weight (kg)
1080.0
Value of Goods, CIF (USD)
$5,309
Value of Goods, FOB (USD)
$5,203
Freight Cost
91.13
Freight Value
106.26
Insurance Cost
2.08
Total Tax Paid
3351000
Acceptance Date
2019-12-23
Acceptance Number
482019000983535
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
478387
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5308.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
337651587
Document Type
N
Exchange Rate
3322.38
Flag Code
434
Identification Formula
48201900098353
Import Type
1
Incomex Office
99
Invoice Date
2019-07-09
Invoice Number
900154376
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13836.0
Number Packages
2
Other Costs
13.05
Packaging Code
PK
Payment Date
2019-07-12
Payment Form
1
Payment Value
3351000
Preprinted Number
482019000983535
Subheadings
1
Tariff Base
17637784
Value Added Tax Base
17637784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3351000
Value Added Tax Total
3351000
Verification Number
5
United States
中文