Bill of Lading Number
575014281651
Shipment Date
2024-04-12
Filing Date
2024-04-12
Consignee
Grupo Alternativas Sas
Consignee (Original Format)
GRUPO ALTERNATIVAS SAS
CL 79 B 8 21 OF 501
NIT ID (Original Format)
830051952
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Prayon Inc.
Shipper (Original Format)
PRAYON INC
P.O. BOX 1473 AUGUSTA GEORGIA 30903
Shipper Global HQ
Ntf P C Prayon SA
Shipper Domestic HQ
Prayon Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Georgia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
465451895MIA
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
2835391000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
9253.28
Item Quantity Unit
KG
Gross Weight (kg)
9960.6
Net Weight (kg)
9253.28
Value of Goods, CIF (USD)
$24,822
Value of Goods, FOB (USD)
$23,776
Freight Cost
800.0
Freight Value
1046.1
Insurance Cost
31.1
Total Tax Paid
17805000
Acceptance Date
2024-04-10
Acceptance Number
482024000188793
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
116781
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24821.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
435238480
Document Type
R
Exchange Rate
3775.37
Flag Code
434
Identification Formula
48202400018879.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-19
Invoice Number
950121537
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
License Number
50043146.000000
Municipality
11001.0
Number Packages
42
Other Costs
215.0
Packaging Code
PK
Payment Date
2024-03-26
Payment Form
5
Payment Value
17805000
Preprinted Number
482024000188793
Subheadings
1
Tariff Base
93711102
User Type
23
Value Added Tax Base
93711102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17805000
Value Added Tax Total
17805000
Verification Number
5
United States
中文