Bill of Lading Number
575009560124
Shipment Date
2018-12-14
Filing Date
2018-12-14
Consignee
Novaflex Representaciones Sas
Consignee (Original Format)
NOVAFLEX REPRESENTACIONES SAS
CR 69 25 B 44 OF 603
NIT ID (Original Format)
830055316
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Macdermid Printing Solutions Llc
Shipper (Original Format)
MAC DERMID PRINTING SOLUTIONS
245 FREIGHT STREET WATERBURY CT 067
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
SSE003405
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
3814009000
Goods Shipped
XX XXXXX XXXXXXX XXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
5275.79
Item Quantity Unit
KG
Gross Weight (kg)
5482.0
Net Weight (kg)
5275.79
Value of Goods, CIF (USD)
$26,996
Value of Goods, FOB (USD)
$24,485
Freight Cost
2487.25
Freight Value
2511.52
Insurance Cost
24.27
Total Tax Paid
19424000
Acceptance Date
2018-12-14
Acceptance Number
482018000880410
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
367078
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26996.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
316957240
Document Type
L
Exchange Rate
3187.86
Flag Code
249
Identification Formula
48201800088041
Import Type
1
Incomex Office
3
Invoice Date
2018-11-14
Invoice Number
90837511
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
40003215
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2018-11-17
Payment Form
5
Payment Value
19424000
Preprinted Number
482018000880410
Subheadings
1
Tariff Base
86060616
Tariff Percentage
3.0
Tariff Subtotal
2582000
Tariff Total
2582000
User Type
23
Value Added Tax Base
88642616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16842000
Value Added Tax Total
16842000
Verification Number
8
United States
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