Bill of Lading Number
575013920434
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Tejidos Especiales S.A.
Consignee (Original Format)
TEJIDOS ESPECIALES SAS
CR 66 5 A 41
NIT ID (Original Format)
830078262
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nexus Plastics Inc.
Shipper (Original Format)
NEXUS PLASTIC, INC.
PO BOX 667. HAWTHORNE, NJ 07507-066
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 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
Maritime
Transport Document
HBL11628
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
3920100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXX XX XXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXX
Item Quantity
7660.72
Item Quantity Unit
KG
Gross Weight (kg)
7661.0
Net Weight (kg)
7660.72
Value of Goods, CIF (USD)
$47,911
Value of Goods, FOB (USD)
$46,180
Freight Cost
1370.0
Freight Value
1730.1
Insurance Cost
95.1
Total Tax Paid
37117000
Acceptance Date
2023-11-23
Acceptance Number
482023000760470
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
54726
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
47910.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
428488659
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
48202300076047
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
6083
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
265.0
Packaging Code
PK
Payment Date
2023-11-09
Payment Form
1
Payment Value
37117000
Preprinted Number
482023000760470
Subheadings
1
Tariff Base
195352189
User Type
23
Value Added Tax Base
195352189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37117000
Value Added Tax Total
37117000
Verification Number
2