Bill of Lading Number
575012223036
Shipment Date
2022-03-17
Filing Date
2022-03-17
Consignee
Granuplas S A
Consignee (Original Format)
GRANUPLAS S.A.
BRR MEMBRILLAL CL 12 6 216 LT 163
NIT ID (Original Format)
806012349
Consignee Class
02
Consignee Province
13
Shipper
Molds Unlimited
Shipper (Original Format)
MOLDS UNLIMITED INC.
7620 WEST 2ND COURT HIALEAH, FL 330
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
B2200008
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXX XXXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2493.0
Net Weight (kg)
2423.0
Value of Goods, CIF (USD)
$69,541
Value of Goods, FOB (USD)
$67,100
Freight Cost
1850.0
Freight Value
2440.5
Insurance Cost
335.5
Total Tax Paid
65688000
Acceptance Date
2022-03-17
Acceptance Number
482022000160517
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
788384
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
69540.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
13
Document Identifier
384175445
Document Type
N
Exchange Rate
3786.0
Flag Code
434
Identification Formula
4.8202200016051E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
11293
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
3
Other Costs
255.0
Packaging Code
CS
Payment Date
2022-02-09
Payment Form
8
Payment Value
65688000
Preprinted Number
482022000160517
Subheadings
1
Tariff Base
263280333
Tariff Percentage
5.0
Tariff Subtotal
13164000
Tariff Total
13164000
User Type
23
Value Added Tax Base
276444333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52524000
Value Added Tax Total
52524000
Verification Number
3