Bill of Lading Number
575010937833
Shipment Date
2020-07-23
Filing Date
2020-07-23
Consignee
Bold Plasticos S.A.S.
Consignee (Original Format)
BOLD PLASTICOS S.A.S.
AUT MEDELLIN KM 7 CELTA TRADE PARK BG 7
NIT ID (Original Format)
901313074
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Palram Americas Group
Shipper (Original Format)
PALRAM AMERICAS, INC.
ARCADIA WEST INDUSTRIAL PARK, 9735
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S00012790
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
3920610000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
10864.0
Item Quantity Unit
KG
Gross Weight (kg)
11168.0
Net Weight (kg)
10864.0
Value of Goods, CIF (USD)
$35,059
Value of Goods, FOB (USD)
$31,667
Freight Cost
3200.0
Freight Value
3391.29
Insurance Cost
191.29
Total Tax Paid
24166000
Acceptance Date
2020-07-23
Acceptance Number
352020000245084
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
594235
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
35058.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
346888721
Document Type
N
Exchange Rate
3627.86
Flag Code
245
Identification Formula
35202000024508
Import Type
1
Incomex Office
99
Invoice Date
2020-06-10
Invoice Number
94344976
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
301
Packaging Code
YY
Payment Date
2020-06-13
Payment Form
1
Payment Value
24166000
Preprinted Number
352020000245084
Subheadings
1
Tariff Base
127187366
User Type
23
Value Added Tax Base
127187366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24166000
Value Added Tax Total
24166000
Verification Number
1
United States
中文