Bill of Lading Number
019000024665
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Partsnet S.A.S.
Consignee (Original Format)
PARTSNET S.A.S.
CR 32 38 72 OF 902
NIT ID (Original Format)
822005877
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
50
Shipper
Nu Calgon Wholesaler Inc.
Shipper (Original Format)
NU-CALGON WHOLESALER, INC.
2611 SCHUETZ RD, ST. LOUIS, MO 6304
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVE 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
PEVCTG39087
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
4621.22
Item Quantity Unit
KG
Gross Weight (kg)
5134.69
Net Weight (kg)
4621.22
Value of Goods, CIF (USD)
$8,697
Value of Goods, FOB (USD)
$7,841
Freight Cost
850.82
Freight Value
856.31
Insurance Cost
5.49
Total Tax Paid
6629000
Acceptance Date
2019-08-29
Acceptance Number
32019001440142
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
172277
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8697.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24500
Destination Providence
50
Document Identifier
326635820
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001440142
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
2306001
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVE 1
Municipality
50001.0
Number Packages
41
Packaging Code
PK
Payment Date
2019-08-02
Payment Form
8
Payment Value
6629000
Preprinted Number
32019001440142
Subheadings
10
Tariff Base
29370053
Tariff Paid
881000
Tariff Percentage
3.0
Tariff Subtotal
881000
Tariff Total
881000
Total Paid
6629000
User Type
23
Value Added Tax Base
30251053
Value Added Tax Paid
5748000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5748000
Value Added Tax Total
5748000
Verification Number
3
United States
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