Bill of Lading Number
575014144401
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Mecys S.A.S.
Consignee (Original Format)
MECYS S.A.S.
CR 55 B CL 72 A 41
NIT ID (Original Format)
900020340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Matsui International Co; Inc.
Shipper (Original Format)
MATSUI INTERNATIONAL CO., INC
1501 W 178 Th St CA 90248-3203
Shipper Global HQ
Matsui Shikiso Chemical Co., Ltd.
Shipper Domestic HQ
Unimark A Division Of Matsui International Co. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-38577
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
3204170000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXX
Item Quantity
28.58
Item Quantity Unit
KG
Gross Weight (kg)
30.69
Net Weight (kg)
28.58
Value of Goods, CIF (USD)
$601
Value of Goods, FOB (USD)
$571
Freight Cost
29.4
Freight Value
30.26
Insurance Cost
0.86
Total Tax Paid
593000
Acceptance Date
2024-02-12
Acceptance Number
902024000024136
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
509230
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
600.97
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
432629785
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002413.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
3181
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
5360.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-02-02
Payment Form
10
Payment Value
593000
Preprinted Number
902024000024136
Subheadings
3
Tariff Base
2376644
Tariff Percentage
5.0
Tariff Subtotal
119000
Tariff Total
119000
User Type
23
Value Added Tax Base
2495644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
5
United States
中文