Bill of Lading Number
575013423750
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Lactopack S A
Consignee (Original Format)
LACTOPACK S A
AUT MEDELLIN KM 8 5 PAR INDUSTRIAL Y
NIT ID (Original Format)
800109874
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kuraray America Inc.
Shipper (Original Format)
KURARAY AMERICA, INC.
3700 BAY AREA BLVD. # 680 HOUSTON,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
COSU6355873560
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
3901901000
Goods Shipped
XXX XXX XXXXXX XXX XXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10450.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$85,100
Value of Goods, FOB (USD)
$83,651
Freight Cost
1349.0
Freight Value
1449.38
Insurance Cost
100.38
Total Tax Paid
73111000
Acceptance Date
2023-05-26
Acceptance Number
482023000310064
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979419
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
85100.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
411990939
Document Type
N
Economic Activity
2413
Exchange Rate
4521.64
Flag Code
467
Identification Formula
48202300031006.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
9001143428
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
400
Packaging Code
PO
Payment Date
2023-05-09
Payment Form
1
Payment Value
73111000
Preprinted Number
482023000310064
Subheadings
1
Tariff Base
384793282
User Type
23
Value Added Tax Base
384793282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73111000
Value Added Tax Total
73111000
Verification Number
2
Colombia
中文