Bill of Lading Number
575011564110
Shipment Date
2021-06-23
Filing Date
2021-06-23
Consignee
Acquavieira S.As.
Consignee (Original Format)
ACQUAVIEIRA S.AS.
CR 42 75 83 LC 270
NIT ID (Original Format)
900568939
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Premix Marbletite
Shipper (Original Format)
PREMIX-MARBLETITE MFG.CO., INC.
1259 NW 21ST STREET POMPANO BEACH,
Shipper Global HQ
Q.E.P Co Inc. Div Nupla Corp.
Shipper Domestic HQ
Q.E.P Co Inc. Div Nupla Corp.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
USLE2101000580
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
5019.34
Item Quantity Unit
KG
Gross Weight (kg)
5320.21
Net Weight (kg)
5019.34
Value of Goods, CIF (USD)
$3,257
Value of Goods, FOB (USD)
$2,813
Freight Cost
287.06
Freight Value
444.61
Insurance Cost
60.24
Total Tax Paid
2309000
Acceptance Date
2021-06-23
Acceptance Number
482021000362581
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
660736
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3257.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
365593851
Document Type
N
Exchange Rate
3730.45
Flag Code
23
Identification Formula
4.8202100036258E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-24
Invoice Number
427108
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5360.0
Number Packages
4
Other Costs
97.31
Packaging Code
YY
Payment Date
2021-06-03
Payment Form
8
Payment Value
2309000
Preprinted Number
482021000362581
Subheadings
3
Tariff Base
12151829
User Type
23
Value Added Tax Base
12151829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2309000
Value Added Tax Total
2309000
Verification Number
1
United States
中文