Bill of Lading Number
575011754706
Shipment Date
2021-09-02
Filing Date
2021-09-02
Consignee
Layco S.A.S.
Consignee (Original Format)
LAYCO S.A.S.
DG 21 TV 30 91
NIT ID (Original Format)
805027927
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Monoflo International Inc.
Shipper (Original Format)
MONOFLO INTERNATIONAL, INC.
882 BAKER LANE WINCHESTER, VIRGINIA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
25530
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
6184.86
Net Weight (kg)
5566.37
Value of Goods, CIF (USD)
$20,503
Value of Goods, FOB (USD)
$18,544
Freight Cost
1873.77
Freight Value
1958.67
Insurance Cost
84.9
Total Tax Paid
15078000
Acceptance Date
2021-09-02
Acceptance Number
352021000313819
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
780354
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20502.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
371729568
Document Type
N
Exchange Rate
3870.57
Flag Code
351
Identification Formula
3.5202100031381E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-10
Invoice Number
341592-MI
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
19
Packaging Code
PK
Payment Date
2021-08-14
Payment Form
1
Payment Value
15078000
Preprinted Number
352021000313819
Subheadings
2
Tariff Base
79356787
User Type
23
Value Added Tax Base
79356787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15078000
Value Added Tax Total
15078000
Verification Number
7