Bill of Lading Number
575015299231
Shipment Date
2025-02-28
Filing Date
2025-02-28
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
720605172
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 X XXXXXXX XX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX X
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20660.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$86,717
Value of Goods, FOB (USD)
$84,863
Freight Cost
1825.0
Freight Value
1854.32
Insurance Cost
29.32
Total Tax Paid
67183000
Acceptance Date
2025-02-28
Acceptance Number
352025000789035
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
621358
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
86717.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
451588716
Document Type
N
Exchange Rate
4077.56
Flag Code
620
Identification Formula
35202500078903.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
9191202881
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
SA
Payment Date
2025-01-29
Payment Form
5
Payment Value
67183000
Preprinted Number
352025000789035
Subheadings
1
Tariff Base
353593771
User Type
23
Value Added Tax Base
353593771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67183000
Value Added Tax Total
67183000
Verification Number
9
United States
中文