Bill of Lading Number
84688
Shipment Date
2021-07-12
Filing Date
2021-07-12
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
02
Consignee Province
13
Shipper
Kingspan Ltd.
Shipper (Original Format)
KINGSPAN LIMITED
ST HILDAS STREET SHERBURN MALTON NO
Carrier (Original Format)
ATLAS SHIPPING SERVICES S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
MEDUUK655774
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
3907990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5369.44
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$13,117
Value of Goods, FOB (USD)
$12,369
Freight Cost
726.39
Freight Value
747.91
Insurance Cost
1.24
Total Tax Paid
9596000
Acceptance Date
2021-07-12
Acceptance Number
482021000403970
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
670301
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
13117.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
989
Destination Providence
13
Document Identifier
366254100
Document Type
N
Exchange Rate
3850.46
Flag Code
472
Identification Formula
48202100040397
Import Type
1
Incomex Office
99
Invoice Date
2019-10-28
Invoice Number
281019
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13836.0
Number Packages
5
Other Costs
20.28
Packaging Code
PK
Payment Date
2019-11-01
Payment Form
1
Payment Value
9596000
Preprinted Number
482021000403970
Subheadings
1
Tariff Base
50507600
User Type
23
Value Added Tax Base
50507600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9596000
Value Added Tax Total
9596000
Verification Number
4
United Kingdom
中文