Bill of Lading Number
575011544483
Shipment Date
2021-06-04
Filing Date
2021-06-04
Consignee
Martinez Navas S.A.S.
Consignee (Original Format)
MARTINEZ NAVAS S.A.S.
CL 100 8 A 55 TO C OF 402
NIT ID (Original Format)
830106502
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Main Tape Co.
Shipper (Original Format)
MAIN TAPE COMPANY INC
ONE CAPITAL DRIVE CRANBURY, NEW JER
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
NYC/CTG/02531
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
3919901900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX
Item Quantity
1097.7
Item Quantity Unit
KG
Gross Weight (kg)
1120.39
Net Weight (kg)
1097.7
Value of Goods, CIF (USD)
$5,808
Value of Goods, FOB (USD)
$5,667
Freight Cost
132.11
Freight Value
140.81
Insurance Cost
8.7
Total Tax Paid
4115000
Acceptance Date
2021-06-04
Acceptance Number
482021000321668
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
652430
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5808.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
364756704
Document Type
N
Exchange Rate
3729.02
Flag Code
434
Identification Formula
4.8202100032166E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-11
Invoice Number
268246
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
RO
Payment Date
2021-05-20
Payment Form
5
Payment Value
4115000
Preprinted Number
482021000321668
Subheadings
1
Tariff Base
21659230
User Type
23
Value Added Tax Base
21659230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4115000
Value Added Tax Total
4115000
Verification Number
1