Bill of Lading Number
575011716180
Shipment Date
2021-08-19
Filing Date
2021-08-19
Consignee
Pinturas Industriales Ltda
Consignee (Original Format)
PINTURAS INDUSTRIALES LTDA
CR 74 49 63
NIT ID (Original Format)
890917961
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Lancaster
Shipper (Original Format)
LANCASTER
POBOX 751591 CHARLOTTE, NC
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
PEVCTG44865
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
3919100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
342.83
Item Quantity Unit
KG
Gross Weight (kg)
380.92
Net Weight (kg)
342.83
Value of Goods, CIF (USD)
$2,346
Value of Goods, FOB (USD)
$2,132
Freight Cost
194.01
Freight Value
214.46
Insurance Cost
12.27
Total Tax Paid
1733000
Acceptance Date
2021-08-19
Acceptance Number
482021000499286
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
689808
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2346.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
369151019
Document Type
N
Exchange Rate
3887.07
Flag Code
169
Identification Formula
4.8202100049928E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-07
Invoice Number
S008937611
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
7
Other Costs
8.18
Packaging Code
YY
Payment Date
2021-08-07
Payment Form
1
Payment Value
1733000
Preprinted Number
482021000499286
Subheadings
4
Tariff Base
9120543
User Type
23
Value Added Tax Base
9120543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1733000
Value Added Tax Total
1733000
Verification Number
1
Colombia
中文