Bill of Lading Number
575014145621
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Elementos Y Complementos S . A . S .
Consignee (Original Format)
ELEMENTOS Y COMPLEMENTOS S . A . S .
CR 42 75 83 LC 211 AUT SUR
NIT ID (Original Format)
890935831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Milliken & Co.
Shipper (Original Format)
Milliken & Company
300 Lukken Industrial Drive, West,3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
32557
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX X
Item Quantity
49.44
Item Quantity Unit
KG
Gross Weight (kg)
51.59
Net Weight (kg)
49.44
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$348
Freight Cost
10.51
Freight Value
11.64
Insurance Cost
1.13
Total Tax Paid
266000
Acceptance Date
2024-02-09
Acceptance Number
482024000074957
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
91230
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
360.12
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
432822181
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
48202400007495.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
14602688
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
159
Packaging Code
PK
Payment Date
2024-02-08
Payment Form
1
Payment Value
266000
Preprinted Number
482024000074957
Subheadings
9
Tariff Base
1400525
User Type
23
Value Added Tax Base
1400525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
9
United States
中文