Bill of Lading Number
575013841937
Shipment Date
2023-10-24
Filing Date
2023-10-24
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
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 X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
8619.0
Item Quantity Unit
KG
Gross Weight (kg)
8619.0
Net Weight (kg)
8619.0
Value of Goods, CIF (USD)
$55,371
Value of Goods, FOB (USD)
$53,629
Freight Cost
1370.0
Freight Value
1742.26
Insurance Cost
107.26
Total Tax Paid
44709000
Acceptance Date
2023-10-24
Acceptance Number
482023000687956
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
41987
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
55371.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
426885025
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300068795.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-03
Invoice Number
6065
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
14
Other Costs
265.0
Packaging Code
PK
Payment Date
2023-10-12
Payment Form
10
Payment Value
44709000
Preprinted Number
482023000687956
Subheadings
1
Tariff Base
235310947
User Type
23
Value Added Tax Base
235310947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44709000
Value Added Tax Total
44709000
Verification Number
1
United States
中文