Bill of Lading Number
575015009511
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Novus De Colombia Ltda
Consignee (Original Format)
NOVUS DE COLOMBIA LTDA
CL 100 8 A 55 OF 610 TO C
NIT ID (Original Format)
800253307
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Novus International Inc.
Shipper (Original Format)
NOVUS INTERNATIONAL, INC.
17988 EDISON AVE CHESTERFIELD MO 63
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
245594773
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
2930909200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20660.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$108,897
Value of Goods, FOB (USD)
$107,572
Freight Cost
1288.0
Freight Value
1324.83
Insurance Cost
36.83
Total Tax Paid
90771000
Acceptance Date
2024-11-28
Acceptance Number
482024000681136
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
225490
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
108897.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
447798736
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400068113.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
9191199773
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
800
Packaging Code
BG
Payment Date
2024-11-19
Payment Form
5
Payment Value
90771000
Preprinted Number
482024000681136
Subheadings
1
Tariff Base
477740940
User Type
23
Value Added Tax Base
477740940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90771000
Value Added Tax Total
90771000
Verification Number
4
United States
中文