Bill of Lading Number
575011358944
Shipment Date
2021-02-24
Filing Date
2021-02-24
Consignee
Quimica International S.A. Quintal
Consignee (Original Format)
QUIMICA INTERNACIONAL S A QUINTAL S A
VIA 40 77 B 20
NIT ID (Original Format)
860005062
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Mpi Inc.
Shipper (Original Format)
MPI INCORPORATED
165 SMITH STREET POUGHKEEPSIE, NY 1
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
Mexico
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
CXWL-8649
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
8477900000
Goods Shipped
XXXXXX XXX XXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
168.26
Net Weight (kg)
151.43
Value of Goods, CIF (USD)
$10,795
Value of Goods, FOB (USD)
$10,725
Freight Cost
48.69
Freight Value
69.75
Insurance Cost
3.75
Total Tax Paid
7256000
Acceptance Date
2021-02-24
Acceptance Number
482021000108260
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
43489
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
10794.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
8
Document Identifier
360724122
Document Type
N
Exchange Rate
3537.86
Flag Code
434
Identification Formula
48202100010826
Import Type
1
Incomex Office
99
Invoice Date
2021-01-20
Invoice Number
54735
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
17.31
Packaging Code
PK
Payment Date
2021-02-14
Payment Form
10
Payment Value
7256000
Preprinted Number
482021000108260
Subheadings
2
Tariff Base
38190314
User Type
23
Value Added Tax Base
38190314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7256000
Value Added Tax Total
7256000
Verification Number
1
United States
中文