Bill of Lading Number
575011327421
Shipment Date
2021-02-20
Filing Date
2021-02-20
Consignee
Mulova Sas
Consignee (Original Format)
MULOVA SAS
CL 2 N 37 50 AP 108 EDIRGO LADERA D
NIT ID (Original Format)
900899304
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
3 D International Llc
Shipper (Original Format)
3D INTERNATIONAL, LLC
20724 CENTRE POINTE PKWY, UNIT 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
MIA/BUN/00421
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
518.57
Item Quantity Unit
KG
Gross Weight (kg)
523.67
Net Weight (kg)
518.57
Value of Goods, CIF (USD)
$5,633
Value of Goods, FOB (USD)
$5,344
Freight Cost
244.81
Freight Value
288.28
Insurance Cost
43.47
Total Tax Paid
3773000
Acceptance Date
2021-02-20
Acceptance Number
352021000073761
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
699001
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5632.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
360588426
Document Type
N
Exchange Rate
3525.45
Flag Code
215
Identification Formula
35202100007376
Import Type
1
Incomex Office
99
Invoice Date
2020-12-21
Invoice Number
500715
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-01-17
Payment Form
1
Payment Value
3773000
Preprinted Number
352021000073761
Subheadings
12
Tariff Base
19857661
User Type
23
Value Added Tax Base
19857661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3773000
Value Added Tax Total
3773000
Verification Number
7
Colombia
中文