Bill of Lading Number
575011474950
Shipment Date
2021-04-30
Filing Date
2021-04-30
Consignee
Go Importaciones Y Representaciones S.A.
Consignee (Original Format)
GO IMPORTACIONES Y REPRESENTACIONES S.A.
CL 10 SUR 50 F F 28 OF 303
NIT ID (Original Format)
900087810
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Lyman Products Corporation
Shipper (Original Format)
LYMAN PRODUCTS
475 SMITH STREET MIDDLETOWN, CT 064
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS 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
MIA21041122-4
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9305107000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX XXXXXXX XXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
83.33
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$1,978
Value of Goods, FOB (USD)
$1,909
Freight Cost
35.68
Freight Value
69.48
Insurance Cost
3.44
Total Tax Paid
1365000
Acceptance Date
2021-04-28
Acceptance Number
482021000250058
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
639266
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1978.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
363091866
Document Type
L
Exchange Rate
3630.81
Flag Code
434
Identification Formula
4.8202100025005E13
Import Type
1
Incomex Office
3
Invoice Date
2021-02-17
Invoice Number
248544
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
License Number
40003490.000000
Municipality
5001.0
Number Packages
6
Other Costs
30.36
Packaging Code
PK
Payment Date
2021-04-10
Payment Form
8
Payment Value
1365000
Preprinted Number
482021000250058
Subheadings
4
Tariff Base
7183340
User Type
23
Value Added Tax Base
7183340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1365000
Value Added Tax Total
1365000
Verification Number
4
United States
中文