Bill of Lading Number
575013216051
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
New Trading International Sas
Consignee (Original Format)
NEW TRADING INTERNATIONAL SAS
CR 64 4 54 BRR GALAN
NIT ID (Original Format)
830074835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Neutrex Inc.
Shipper (Original Format)
NEUTREX INC
11119 JONES ROAD WEST HOUSTON, TX 7
Carrier (Original Format)
GERLEINCO S.A.S.
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
MIA/CTG/D11095
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
3901200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2000.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$10,649
Value of Goods, FOB (USD)
$10,280
Freight Cost
322.92
Freight Value
369.13
Insurance Cost
21.21
Total Tax Paid
9608000
Acceptance Date
2023-03-13
Acceptance Number
482023000158013
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
435663
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
10649.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
408134916
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300015801.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
127370
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
25.0
Packaging Code
PC
Payment Date
2023-03-02
Payment Form
1
Payment Value
9608000
Preprinted Number
482023000158013
Subheadings
1
Tariff Base
50568565
Total Paid
9608000
User Type
23
Value Added Tax Base
50568565
Value Added Tax Paid
9608000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9608000
Value Added Tax Total
9608000
Verification Number
4
United States
中文