Bill of Lading Number
4214701
Shipment Date
2023-12-05
Filing Date
2023-12-05
Consignee
Marwind S.A.S
Consignee (Original Format)
MARWIND S.A.S
TV 93 53 32 IN 50
NIT ID (Original Format)
800082225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
National Chemical Laboratories
Shipper (Original Format)
NATIONAL CHEMICAL LABORATORIES INC.
401 N 10TH ST PHILADELPHIA PA 19123
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
LE2340021257NYCC
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
3404909000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXX X XX XXX
Item Quantity
1288.71
Item Quantity Unit
KG
Gross Weight (kg)
1376.25
Net Weight (kg)
1288.71
Value of Goods, CIF (USD)
$5,954
Value of Goods, FOB (USD)
$5,779
Freight Cost
169.53
Freight Value
175.31
Insurance Cost
5.78
Total Tax Paid
6009000
Acceptance Date
2023-12-05
Acceptance Number
32023001805641
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
757243
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5953.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
113713245
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001805641
Import Type
1
Incomex Office
99
Invoice Date
2023-10-04
Invoice Number
00261180.
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-10-21
Payment Form
5
Payment Value
6009000
Preprinted Number
32023001805641
Subheadings
2
Tariff Base
24084876
Tariff Percentage
5.0
Tariff Subtotal
1204000
Tariff Total
1204000
User Type
23
Value Added Tax Base
25288876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4805000
Value Added Tax Total
4805000
United States
中文