Bill of Lading Number
575009683747
Shipment Date
2019-01-30
Filing Date
2019-01-30
Consignee
Pedriplasticos S. A. S.
Consignee (Original Format)
PEDRIPLASTICOS S. A. S.
CR 102 16 I 50
NIT ID (Original Format)
900227853
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Montachem International Inc.
Shipper (Original Format)
MONTACHEM INTERNATIONAL
MUSEUM PLAZA 702 200 S ANDREWS AVEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
SUDU29001AESOZT6
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
3901100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
48782.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$48,577
Value of Goods, FOB (USD)
$46,292
Freight Cost
1900.0
Freight Value
2285.16
Insurance Cost
185.16
Total Tax Paid
29171000
Acceptance Date
2019-01-30
Acceptance Number
482019000078960
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
379062
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48577.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
319622182
Document Type
N
Exchange Rate
3160.52
Flag Code
43
Identification Formula
48201900007896
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
133518
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1920
Other Costs
200.0
Packaging Code
BG
Payment Date
2019-01-23
Payment Form
1
Payment Value
29171000
Preprinted Number
482019000078960
Subheadings
1
Tariff Base
153529086
User Type
23
Value Added Tax Base
153529086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29171000
Value Added Tax Total
29171000
Verification Number
2
United States
中文