Bill of Lading Number
575013881611
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Altacol Norventas S.A.S
Consignee (Original Format)
ALTACOL NORVENTAS S.A.S
KM 7 5 AUT MEDELLIN PAR INDUSTRIAL B
NIT ID (Original Format)
860050956
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Oatey Scs
Shipper (Original Format)
OATEY S.C.S.
PO BOX 92138 OH 44191
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
MIA23115445-1
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
3214101000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
108.86
Item Quantity Unit
KG
Gross Weight (kg)
131.47
Net Weight (kg)
108.86
Value of Goods, CIF (USD)
$2,457
Value of Goods, FOB (USD)
$2,433
Freight Cost
22.32
Freight Value
24.23
Insurance Cost
1.91
Total Tax Paid
3081000
Acceptance Date
2023-11-17
Acceptance Number
482023000746582
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
52100
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2457.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
428384635
Document Type
N
Exchange Rate
4056.94
Flag Code
434
Identification Formula
48202300074658
Import Type
1
Incomex Office
99
Invoice Date
2023-09-23
Invoice Number
IN33231724
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
25799.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-11-02
Payment Form
1
Payment Value
3081000
Preprinted Number
482023000746582
Subheadings
4
Tariff Base
9969646
Tariff Percentage
10.0
Tariff Subtotal
997000
Tariff Total
997000
User Type
23
Value Added Tax Base
10966646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2084000
Value Added Tax Total
2084000
Verification Number
3
United States
中文