Bill of Lading Number
575013364421
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Klockner Pentaplast
Shipper (Original Format)
KLOCKNER PENTAPLAST OF AMERICA INC.
3585 KLOCKNER ROAD G.VILLE VA 22942
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BAL/BUE/D02202
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
3920490090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXX XXX XXX XXXXXXX XXXXXXX XXXXX XXXXX
Item Quantity
3452.9
Item Quantity Unit
KG
Gross Weight (kg)
3666.0
Net Weight (kg)
3452.9
Value of Goods, CIF (USD)
$32,395
Value of Goods, FOB (USD)
$29,764
Freight Cost
1835.86
Freight Value
2630.67
Insurance Cost
5.19
Total Tax Paid
28415000
Acceptance Date
2023-05-11
Acceptance Number
352023000200426
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
95423
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
32394.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
410937649
Document Type
N
Economic Activity
5139
Exchange Rate
4616.58
Flag Code
472
Identification Formula
35202300020042.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
91581114
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
8
Other Costs
789.62
Packaging Code
PC
Payment Date
2023-04-27
Payment Form
5
Payment Value
28415000
Preprinted Number
352023000200426
Subheadings
1
Tariff Base
149552586
User Type
23
Value Added Tax Base
149552586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28415000
Value Added Tax Total
28415000
Verification Number
1
United States
中文