Bill of Lading Number
742290
Shipment Date
2024-02-21
Filing Date
2024-02-21
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)
NF NATIONAL FOAM INC
141 JUNNY ROAD ANGIER NC 27501
Shipper Global HQ
National Foam
Shipper Domestic HQ
National Foam
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVELB 2
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
Truck
Transport Document
PEVCTG52222
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$14,815
Value of Goods, FOB (USD)
$12,949
Freight Cost
1850.0
Freight Value
1865.54
Insurance Cost
15.54
Total Tax Paid
21346000
Acceptance Date
2024-02-21
Acceptance Number
482024000094277
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
93843
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
14814.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
11
Document Identifier
433354549
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
48202400009427.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
7058495
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVELB 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-27
Payment Form
5
Payment Value
21346000
Preprinted Number
482024000094277
Subheadings
1
Tariff Base
57924238
Tariff Percentage
15.0
Tariff Subtotal
8689000
Tariff Total
8689000
User Type
23
Value Added Tax Base
66613238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12657000
Value Added Tax Total
12657000
Verification Number
2