Bill of Lading Number
575014737811
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Proveedora Flexografica Sas
Consignee (Original Format)
PROVEEDORA FLEXOGRAFICA SAS
CR 11 93 A 37 OF 604
NIT ID (Original Format)
901433056
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Lohmann Technologies
Shipper (Original Format)
LOHMANN TECHNOLOGIES CORP.
3000 EARHART COURT, SUITE 155 HEBRO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
MIA24084734-2
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
3919901100
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
153.0
Item Quantity Unit
KG
Gross Weight (kg)
170.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$4,696
Value of Goods, FOB (USD)
$4,485
Freight Cost
194.85
Freight Value
210.55
Insurance Cost
15.7
Total Tax Paid
3723000
Acceptance Date
2024-09-10
Acceptance Number
482024000499167
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
187601
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4695.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
443587856
Document Type
N
Exchange Rate
4172.5
Flag Code
467
Identification Formula
48202400049916.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
72549
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-02
Payment Form
1
Payment Value
3723000
Preprinted Number
482024000499167
Subheadings
1
Tariff Base
19593684
User Type
23
Value Added Tax Base
19593684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3723000
Value Added Tax Total
3723000
Verification Number
1