Bill of Lading Number
575012038645
Shipment Date
2021-12-29
Filing Date
2021-12-29
Consignee
Organizacion Monitoreo Ambiental Ltda
Consignee (Original Format)
ORGANIZACION MONITOREO AMBIENTAL LTDA.
CL 23 N 3 N 72
NIT ID (Original Format)
805002908
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
New Star Environmental Inc.
Shipper (Original Format)
NEW STAR ENVIRONMENTAL, INC
3293 ASHBURTON CHASE NE ROSWELL, GA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940272072
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805409000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
13.29
Item Quantity Unit
KG
Gross Weight (kg)
14.74
Net Weight (kg)
13.29
Value of Goods, CIF (USD)
$8,870
Value of Goods, FOB (USD)
$8,777
Freight Cost
48.78
Freight Value
92.66
Insurance Cost
43.88
Total Tax Paid
6736000
Acceptance Date
2021-12-29
Acceptance Number
882021000109651
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
358467
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
8869.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
380067042
Document Type
N
Exchange Rate
3997.09
Flag Code
169
Identification Formula
8.8202100010965E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-29
Invoice Number
2111221
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-12-16
Payment Form
1
Payment Value
6736000
Preprinted Number
882021000109651
Subheadings
31
Tariff Base
35453189
Total Paid
6736000
User Type
23
Value Added Tax Base
35453189
Value Added Tax Paid
6736000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6736000
Value Added Tax Total
6736000
Verification Number
2
United States
中文