Bill of Lading Number
575013863165
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
C&A Ingenieria Y Soluciones Sas
Consignee (Original Format)
C&A INGENIERIA Y SOLUCIONES SAS
CR 85 C 24 F 14 P 2
NIT ID (Original Format)
901050334
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mankiewicz Coating Llc
Shipper (Original Format)
MANKIEWICZ COATING LLC
1200 CHARLESTON REGIONAL PARKWAY, S
Shipper Domestic HQ
Mankiewicz Coating Concepts Of The Future
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
72942230602
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
3214900000
Goods Shipped
XXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
24.7
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
24.7
Value of Goods, CIF (USD)
$968
Value of Goods, FOB (USD)
$699
Freight Cost
265.0
Freight Value
268.5
Insurance Cost
3.5
Total Tax Paid
1242000
Acceptance Date
2023-10-30
Acceptance Number
32023001604522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
709452
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
967.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
427094929
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001604522.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
213222477
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
111.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-10-28
Payment Form
8
Payment Value
1242000
Preprinted Number
32023001604522
Subheadings
1
Tariff Base
4020528
Tariff Percentage
10.0
Tariff Subtotal
402000
Tariff Total
402000
User Type
23
Value Added Tax Base
4422528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
840000
Value Added Tax Total
840000
Verification Number
9
United States
中文