Bill of Lading Number
575012539307
Shipment Date
2022-07-28
Filing Date
2022-07-28
Consignee
Logiser Jyc Sas
Consignee (Original Format)
LOGISER JYC SAS
CL 160 60 07 TO 8 AP 301
NIT ID (Original Format)
901126127
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Vinmar Overseas Ltd.
Shipper (Original Format)
VINMAR INTERNATIONAL LLC
16825 NORTHCHASE DRIVE SUITE 1400 H
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS JORGE NUMA 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
SUDU22JAX027984A
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
3904102000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
123750.0
Item Quantity Unit
KG
Gross Weight (kg)
126225.0
Net Weight (kg)
123750.0
Value of Goods, CIF (USD)
$175,446
Value of Goods, FOB (USD)
$166,518
Freight Cost
7970.0
Freight Value
8928.98
Insurance Cost
348.98
Total Tax Paid
147011000
Acceptance Date
2022-07-28
Acceptance Number
482022000477990
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
89304
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
175446.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
390991334
Document Type
N
Exchange Rate
4410.14
Flag Code
434
Identification Formula
4.8202200047799E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
9670022344
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4950
Other Costs
610.0
Packaging Code
PK
Payment Date
2022-07-09
Payment Form
8
Payment Value
147011000
Preprinted Number
482022000477990
Subheadings
1
Tariff Base
773743539
Total Paid
147011000
User Type
23
Value Added Tax Base
773743539
Value Added Tax Paid
147011000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147011000
Value Added Tax Total
147011000
Verification Number
5
Colombia
中文