Bill of Lading Number
575013913846
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Masia Colombia Sas
Consignee (Original Format)
MASIA COLOMBIA SAS
CL 26 85 D 55 LC L E 26
NIT ID (Original Format)
901286584
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Masia Exp. & Imp. Llc
Shipper (Original Format)
MASIA EXPORT & IMPORT LLC
10990 NW 138TH ST UNIT 12 HIALEAH,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
PEVCTG51775
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
3403990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXX XX XXXXXX XXX X XXXXXXXX XXX
Item Quantity
183.23
Item Quantity Unit
KG
Gross Weight (kg)
183.23
Net Weight (kg)
183.23
Value of Goods, CIF (USD)
$5,459
Value of Goods, FOB (USD)
$5,322
Freight Cost
126.47
Freight Value
137.19
Insurance Cost
10.72
Total Tax Paid
4229000
Acceptance Date
2023-11-24
Acceptance Number
482023000763798
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
54890
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5459.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
428488813
Document Type
N
Exchange Rate
4077.44
Flag Code
221
Identification Formula
48202300076379
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
6329
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-11-11
Payment Form
1
Payment Value
4229000
Preprinted Number
482023000763798
Subheadings
4
Tariff Base
22259112
User Type
23
Value Added Tax Base
22259112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4229000
Value Added Tax Total
4229000
Verification Number
2