Bill of Lading Number
575010671139
Shipment Date
2020-02-07
Filing Date
2020-02-07
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBEST SA
AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
11
Shipper
Palmer International Inc.
Shipper (Original Format)
PALMER INTERNATIONAL INC.
PO BOX 315 SKIPPACK, PA 19474
Shipper Global HQ
Palmer International Inc.
Shipper Domestic HQ
Palmer International Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. 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
PHL0019956
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
3913904000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX X
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12460.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$13,980
Value of Goods, FOB (USD)
$10,740
Freight Cost
2790.46
Freight Value
3240.46
Insurance Cost
30.0
Total Tax Paid
9061000
Acceptance Date
2020-02-07
Acceptance Number
482020000079767
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
32301
Customs Code
C100
Customs Declaration
48
Customs Value
13980.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
339247169
Document Type
N
Exchange Rate
3411.45
Flag Code
741
Identification Formula
48202000007976
Import Type
1
Incomex Office
99
Invoice Date
2020-01-24
Invoice Number
PIIC20INV0081
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
20
Other Costs
420.0
Packaging Code
PK
Payment Date
2020-01-30
Payment Form
1
Payment Value
9061000
Preprinted Number
482020000079767
Subheadings
1
Tariff Base
47692071
User Type
23
Value Added Tax Base
47692071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9061000
Value Added Tax Total
9061000
Verification Number
2
United States
中文