Bill of Lading Number
575013384714
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Ohg Representaciones Sas
Consignee (Original Format)
OHG REPRESENTACIONES SAS
CR 12 79 32 OF 301
NIT ID (Original Format)
830054140
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Si Group Inc.
Shipper (Original Format)
SI GROUP, INC
1790 HUGHES LANDING BLVD., SUITE 60
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. 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
Transport Document
MIA23052069-1
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
3909400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18360.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$51,285
Value of Goods, FOB (USD)
$50,110
Freight Cost
1100.0
Freight Value
1175.17
Insurance Cost
75.17
Total Tax Paid
44834000
Acceptance Date
2023-05-15
Acceptance Number
482023000288377
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
975324
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
51285.17
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
411452407
Document Type
N
Economic Activity
5121
Exchange Rate
4601.15
Flag Code
169
Identification Formula
48202300028837.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
9091545097
Legal Representative Document
901119179.000000
Legal Representative Name
AGENCIA DE ADUANAS TIMEXWORLD S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
BT
Payment Date
2023-05-05
Payment Form
5
Payment Value
44834000
Preprinted Number
482023000288377
Subheadings
1
Tariff Base
235970760
User Type
23
Value Added Tax Base
235970760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44834000
Value Added Tax Total
44834000
Verification Number
3
Colombia
中文