Bill of Lading Number
575011682607
Shipment Date
2021-08-02
Filing Date
2021-08-02
Consignee
Lubrirep Sas
Consignee (Original Format)
LUBRIREP SAS
CL 2 18 93 PAR INDUSTRIAL SAN JORGE
NIT ID (Original Format)
900343877
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Freezetone Products
Shipper (Original Format)
FREEZETONE PRODUCTS, INC
7986 NW 14 TH. STREET, FL 33126
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A 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
PEVCTG44690
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
3811900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
9226.74
Item Quantity Unit
KG
Gross Weight (kg)
10251.93
Net Weight (kg)
9226.74
Value of Goods, CIF (USD)
$4,285
Value of Goods, FOB (USD)
$3,405
Freight Cost
872.97
Freight Value
879.78
Insurance Cost
6.81
Total Tax Paid
3124000
Acceptance Date
2021-08-02
Acceptance Number
482021000456904
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
680271
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4284.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
367166692
Document Type
N
Exchange Rate
3836.95
Flag Code
249
Identification Formula
4.820210004569E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-20
Invoice Number
INV11646
Legal Representative Document
830010580.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
25473.0
Number Packages
1777
Packaging Code
YY
Payment Date
2021-07-25
Payment Form
8
Payment Value
3124000
Preprinted Number
482021000456904
Subheadings
2
Tariff Base
16440487
User Type
23
Value Added Tax Base
16440487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3124000
Value Added Tax Total
3124000
Verification Number
4
Colombia
中文