Bill of Lading Number
575009836031
Shipment Date
2019-03-30
Filing Date
2019-03-30
Consignee
Lipesa Colombia S A
Consignee (Original Format)
LIPESA COLOMBIA S.A.S
CARR CENTRAL BOGOTA TUNJA FRENTE A BAVAR
NIT ID (Original Format)
830035263
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Kmco Lp
Shipper (Original Format)
KMCO LLC
363 NORTH SAM HOUSTON PKWY E. STE 1
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
MIA-COCTG-72C899
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
3824999900
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
3265.86
Item Quantity Unit
KG
Gross Weight (kg)
3634.18
Net Weight (kg)
3265.86
Value of Goods, CIF (USD)
$16,287
Value of Goods, FOB (USD)
$15,878
Freight Cost
223.08
Freight Value
408.9
Insurance Cost
1.32
Total Tax Paid
9539000
Acceptance Date
2019-03-30
Acceptance Number
482019000241171
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
82835
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
16286.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
321560286
Document Type
N
Exchange Rate
3082.45
Flag Code
434
Identification Formula
48201900024117
Import Type
1
Incomex Office
99
Invoice Date
2019-03-12
Invoice Number
200511
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
5
Other Costs
184.5
Packaging Code
PK
Payment Date
2019-03-22
Payment Form
1
Payment Value
9539000
Preprinted Number
482019000241171
Subheadings
2
Tariff Base
50203802
User Type
23
Value Added Tax Base
50203802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9539000
Value Added Tax Total
9539000
Verification Number
5