Bill of Lading Number
575671
Shipment Date
2021-11-05
Filing Date
2021-11-05
Consignee
Civalco Limitada
Consignee (Original Format)
CIVALCO S.A.S
CR 17 36 38
NIT ID (Original Format)
800078300
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
National Foam
Shipper (Original Format)
NATIONAL FOAM INC.
350 EAST UNION STREET
Shipper Global HQ
National Foam
Shipper Domestic HQ
National Foam
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCTG45307
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
4009220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXX X X
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$1,056
Value of Goods, FOB (USD)
$1,043
Freight Cost
4.0
Freight Value
12.62
Insurance Cost
1.04
Total Tax Paid
756000
Acceptance Date
2021-11-05
Acceptance Number
482021000690085
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
728574
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1055.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
377484737
Document Type
N
Exchange Rate
3766.1
Flag Code
169
Identification Formula
4.8202100069008E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-24
Invoice Number
123456
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
7.58
Packaging Code
PK
Payment Date
2021-10-02
Payment Form
1
Payment Value
756000
Preprinted Number
482021000690085
Subheadings
3
Tariff Base
3976776
User Type
23
Value Added Tax Base
3976776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
756000
Value Added Tax Total
756000
Verification Number
1