Bill of Lading Number
575008671921
Shipment Date
2018-02-26
Filing Date
2018-02-26
Consignee
Lamyflex S.A
Consignee (Original Format)
LAMYFLEX S.A
AUT MEDELLIN KM (!) 1 (!) PUNTO 5 (!) C
NIT ID (Original Format)
860402971
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Paramelt
Shipper (Original Format)
PARAMELT
2817 MCCRACKEN STREER, MI 49441
Shipper Domestic HQ
Paramelt USA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CICOREX 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
MIA-COCTG-7C3457
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
3404909000
Goods Shipped
XX XXXXX XXXXX XXXXXXXXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
1814.37
Item Quantity Unit
KG
Gross Weight (kg)
1886.96
Net Weight (kg)
1814.37
Value of Goods, CIF (USD)
$8,041
Value of Goods, FOB (USD)
$7,516
Freight Cost
322.56
Freight Value
525.08
Insurance Cost
7.52
Total Tax Paid
5221000
Acceptance Date
2018-02-26
Acceptance Number
482018000104552
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
747840
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8041.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
299649091
Document Type
N
Exchange Rate
2877.04
Flag Code
434
Identification Formula
48201800010455
Import Type
1
Incomex Office
99
Invoice Date
2018-01-23
Invoice Number
839386
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
2
Other Costs
195.0
Packaging Code
PK
Payment Date
2018-02-08
Payment Form
8
Payment Value
5221000
Preprinted Number
482018000104552
Subheadings
1
Tariff Base
23134509
Tariff Paid
694000
Tariff Percentage
3.0
Tariff Subtotal
694000
Tariff Total
694000
Total Paid
5221000
User Type
23
Value Added Tax Base
23828509
Value Added Tax Paid
4527000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4527000
Value Added Tax Total
4527000
Verification Number
1
United States
中文