Bill of Lading Number
575011810897
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Preflex S A
Consignee (Original Format)
PREFLEX S A S
CR 2 56 45 EN 2
NIT ID (Original Format)
860508470
Consignee Class
02
Consignee Province
25
Shipper
Omega Chemicals Inc.
Shipper (Original Format)
OMEGA CHEMICALS, INC
5077 SOUTH MAIN STREET COWPENS, SC
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
MIA/CTG/D10275
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
3907990000
Goods Shipped
XXXXXX XXX XXX XX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX
Item Quantity
219.99
Item Quantity Unit
KG
Gross Weight (kg)
252.0
Net Weight (kg)
219.99
Value of Goods, CIF (USD)
$1,696
Value of Goods, FOB (USD)
$1,473
Freight Cost
87.0
Freight Value
222.99
Insurance Cost
0.99
Total Tax Paid
1236000
Acceptance Date
2021-09-27
Acceptance Number
482021000592402
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
270357
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1696.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
374886827
Document Type
N
Exchange Rate
3835.67
Flag Code
434
Identification Formula
4.820210005924E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-24
Invoice Number
38562
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
25754.0
Number Packages
1
Other Costs
135.0
Packaging Code
PK
Payment Date
2021-09-17
Payment Form
1
Payment Value
1236000
Preprinted Number
482021000592402
Subheadings
1
Tariff Base
6505642
User Type
23
Value Added Tax Base
6505642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1236000
Value Added Tax Total
1236000
United States
中文