Bill of Lading Number
575013331939
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Comercializadora International Banacol De Colombia S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL BANACOL DE COLOMBIA S.A.S. E
CL 26 SUR 48 12
NIT ID (Original Format)
890926766
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Melimar Co. Inc.
Shipper (Original Format)
MELIMAR COMPANY INC.
5402 W.LINEBAUGH AVE.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHHKG23018127
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
4016991000
Goods Shipped
XX XXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXX XXXXXX X XX XXXXX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
362.0
Net Weight (kg)
341.0
Value of Goods, CIF (USD)
$2,080
Value of Goods, FOB (USD)
$1,589
Freight Cost
489.0
Freight Value
490.66
Insurance Cost
1.66
Total Tax Paid
3567000
Acceptance Date
2023-05-02
Acceptance Number
482023000259145
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
152606
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2079.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
410090948
Document Type
N
Economic Activity
5121
Exchange Rate
4654.14
Flag Code
351
Identification Formula
48202300025914.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
29367
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-28
Payment Form
3
Payment Value
3567000
Preprinted Number
482023000259145
Subheadings
1
Tariff Base
9679960
Tariff Percentage
15.0
Tariff Subtotal
1452000
Tariff Total
1452000
User Type
23
Value Added Tax Base
11131960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2115000
Value Added Tax Total
2115000
Verification Number
7
United States
中文