Bill of Lading Number
575010770688
Shipment Date
2020-03-13
Filing Date
2020-03-13
Consignee
Retreader Colombia Limitada
Consignee (Original Format)
RETREADER COLOMBIA LIMITADA
CL 80 78 B 06
NIT ID (Original Format)
800123180
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Mohawk Rubber Sales Of Ne
Shipper (Original Format)
MOHAWK RUBBER SALES OF N.E., INC
65A IND. PARK RD. HINGHAM,MA 02043
Shipper Global HQ
Myers Industries
Shipper Domestic HQ
Myers Industries
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ19118
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6804300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
33.82
Net Weight (kg)
33.82
Value of Goods, CIF (USD)
$1,397
Value of Goods, FOB (USD)
$1,380
Freight Cost
8.8
Freight Value
16.5
Insurance Cost
6.9
Total Tax Paid
935000
Acceptance Date
2020-03-13
Acceptance Number
872020000084834
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
106200
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1396.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
340216010
Document Type
N
Exchange Rate
3522.41
Flag Code
434
Identification Formula
87202000008483
Import Type
1
Incomex Office
99
Invoice Date
2020-02-24
Invoice Number
1606630
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
8
Other Costs
0.8
Packaging Code
PK
Payment Date
2020-03-07
Payment Form
1
Payment Value
935000
Preprinted Number
872020000084834
Subheadings
12
Tariff Base
4919046
User Type
23
Value Added Tax Base
4919046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
935000
Value Added Tax Total
935000
Verification Number
2
United States
中文