Bill of Lading Number
575009361886
Shipment Date
2018-10-08
Filing Date
2018-10-08
Consignee
Industria Americana De Colchones Induamercol S.A.S
Consignee (Original Format)
INDUSTRIA AMERICANA DE COLCHONES INDUAMERCOL S.A.S
VDA PUEBLO VIEJO KM 1 VIA SOPO BRICEÑO
NIT ID (Original Format)
860074578
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Latexco LLC
Shipper (Original Format)
LATEXCO LLC
975 GERRARD ROAD GA 30553
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
MIA0054081
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
3921130000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
907.19
Item Quantity Unit
KG
Gross Weight (kg)
932.44
Net Weight (kg)
907.19
Value of Goods, CIF (USD)
$9,925
Value of Goods, FOB (USD)
$9,184
Freight Cost
736.4
Freight Value
740.99
Insurance Cost
4.59
Total Tax Paid
5710000
Acceptance Date
2018-10-08
Acceptance Number
482018000676286
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
347465
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
9924.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
313543407
Document Type
N
Exchange Rate
3028.16
Flag Code
434
Identification Formula
48201800067628
Import Type
1
Incomex Office
99
Invoice Date
2018-09-20
Invoice Number
LCS18090129
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
25758.0
Number Packages
7
Packaging Code
YY
Payment Date
2018-10-01
Payment Form
5
Payment Value
5710000
Preprinted Number
482018000676286
Subheadings
1
Tariff Base
30053519
User Type
23
Value Added Tax Base
30053519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5710000
Value Added Tax Total
5710000
Verification Number
1
United States
中文