Bill of Lading Number
575013076384
Shipment Date
2023-01-17
Filing Date
2023-01-17
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.
1 LATICRETE PARK NORTH BETHANY, CT
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXX X
Item Quantity
90.0
Item Quantity Unit
KG
Gross Weight (kg)
125.49
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$3,960
Value of Goods, FOB (USD)
$3,744
Freight Cost
147.68
Freight Value
215.87
Insurance Cost
0.78
Total Tax Paid
3530000
Acceptance Date
2023-01-17
Acceptance Number
482023000038291
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
23197
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3959.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
404914052
Document Type
N
Exchange Rate
4692.04
Flag Code
741
Identification Formula
48202300003829
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
1772509
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
7
Other Costs
67.41
Packaging Code
PK
Payment Date
2023-01-12
Payment Form
1
Payment Value
3530000
Preprinted Number
482023000038291
Subheadings
3
Tariff Base
18579868
User Type
23
Value Added Tax Base
18579868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3530000
Value Added Tax Total
3530000
Verification Number
3
United States
中文