Bill of Lading Number
575008068395
Shipment Date
2017-08-09
Filing Date
2017-08-09
Consignee
Osdicom Ltda
Consignee (Original Format)
OSDICOM LTDA
CL 18 SUR 29 D 35
NIT ID (Original Format)
830047563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Milagro Rubber Inc.
Shipper (Original Format)
MILAGRO RUBBER COMPANY
3355 BEE CAVE RD SUITE 304
Shipper Global HQ
Milagro Rubber Co. Inc.
Shipper Domestic HQ
Milagro Rubber Co. Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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
AXOG2052
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
4004000000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXXXXX XXXXX XXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
7282.54
Item Quantity Unit
KG
Gross Weight (kg)
7770.03
Net Weight (kg)
7282.54
Value of Goods, CIF (USD)
$7,711
Value of Goods, FOB (USD)
$4,817
Freight Cost
900.0
Freight Value
2894.09
Insurance Cost
24.09
Total Tax Paid
5413000
Acceptance Date
2017-08-09
Acceptance Number
482017000404848
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
246790
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7711.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
288507058
Document Type
N
Exchange Rate
2954.54
Flag Code
249
Identification Formula
48201700040484
Import Type
1
Incomex Office
99
Invoice Date
2017-07-21
Invoice Number
15673
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
1970.0
Packaging Code
YY
Payment Date
2017-07-25
Payment Form
8
Payment Value
5413000
Preprinted Number
482017000404848
Subheadings
1
Tariff Base
22783906
Tariff Percentage
4.0
Tariff Subtotal
911000
Tariff Total
911000
User Type
23
Value Added Tax Base
23694906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4502000
Value Added Tax Total
4502000
Verification Number
5
United States
中文