Bill of Lading Number
575013346371
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S
CR 48 72 SUR 01
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Laticrete International Inc.
Shipper (Original Format)
LATICRETE INTERNATIONAL, INC.
5786 PREMIER PARK DR WEST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
LE2316007500MIAC
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
3907309000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX XX
Item Quantity
3166.52
Item Quantity Unit
KG
Gross Weight (kg)
3579.47
Net Weight (kg)
3166.52
Value of Goods, CIF (USD)
$15,245
Value of Goods, FOB (USD)
$14,089
Freight Cost
1153.26
Freight Value
1156.31
Insurance Cost
3.05
Total Tax Paid
13372000
Acceptance Date
2023-05-08
Acceptance Number
482023000271563
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
160403
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
15244.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
410464665
Document Type
N
Economic Activity
2610
Exchange Rate
4616.58
Flag Code
741
Identification Formula
48202300027156.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
1811545
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
1
Payment Value
13372000
Preprinted Number
482023000271563
Subheadings
3
Tariff Base
70379716
User Type
23
Value Added Tax Base
70379716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13372000
Value Added Tax Total
13372000
Verification Number
2
United States
中文