Bill of Lading Number
575011504826
Shipment Date
2021-05-06
Filing Date
2021-05-06
Consignee
Alico S.A
Consignee (Original Format)
ALICO S.A
C L 10 SUR 50 F F 127
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Multi Plastics Extrusion Inc.
Shipper (Original Format)
MULTI-PLASTICS EXTRUSIONS, INC.
P.O. BOX 596 HAZLETON, PA 18201
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A.S. 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
21-10-11889-01
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
3920301090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
18381.0
Item Quantity Unit
KG
Gross Weight (kg)
19074.21
Net Weight (kg)
18381.0
Value of Goods, CIF (USD)
$43,186
Value of Goods, FOB (USD)
$40,057
Freight Cost
2885.0
Freight Value
3129.73
Insurance Cost
7.73
Total Tax Paid
30466000
Acceptance Date
2021-05-06
Acceptance Number
482021000265804
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
111651
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
43186.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
363346724
Document Type
N
Exchange Rate
3712.89
Flag Code
741
Identification Formula
4.820210002658E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-13
Invoice Number
47130
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
37
Other Costs
237.0
Packaging Code
PK
Payment Date
2021-04-17
Payment Form
1
Payment Value
30466000
Preprinted Number
482021000265804
Subheadings
1
Tariff Base
160346316
User Type
23
Value Added Tax Base
160346316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30466000
Value Added Tax Total
30466000
United States
中文