Bill of Lading Number
575009174080
Shipment Date
2018-08-09
Filing Date
2018-08-09
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Muehlstein International A Division Of H Muehlstein & Co Inc.
Shipper (Original Format)
MUEHLSTEIN INTERNATIONAL A DIVISION OF H.MUELSTEIN & CO INT
10 WESTPORT ROAD
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
SMLU5326971A
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
3901200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25255.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$34,315
Value of Goods, FOB (USD)
$32,899
Freight Cost
1256.0
Freight Value
1416.37
Insurance Cost
15.37
Total Tax Paid
18940000
Acceptance Date
2018-08-09
Acceptance Number
482018000516070
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
30961
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
34315.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
307944074
Document Type
N
Exchange Rate
2904.9
Flag Code
607
Identification Formula
48201800051607
Import Type
1
Incomex Office
99
Invoice Date
2018-07-27
Invoice Number
18003407
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25754.0
Number Packages
990
Other Costs
145.0
Packaging Code
BG
Payment Date
2018-07-27
Payment Form
1
Payment Value
18940000
Preprinted Number
482018000516070
Subheadings
1
Tariff Base
99682718
User Type
23
Value Added Tax Base
99682718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18940000
Value Added Tax Total
18940000
Verification Number
6
中文
United States
