Bill of Lading Number
575011444932
Shipment Date
2021-04-12
Filing Date
2021-04-12
Consignee
Representaciones Dario Gomez Q. Y Cia S.A.
Consignee (Original Format)
REPRESENTACIONES DARIO GOMEZ Q. Y CIA S.A.
AV 6 B NORTE 27 17
NIT ID (Original Format)
800205791
Consignee Class
02
Consignee Province
76
Shipper
Print Mat Corporation
Shipper (Original Format)
PRINT MAT CORPORATION
7286 SW 48 ST
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Japan
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/CTG/D09975
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
3701301000
Goods Shipped
XXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
5.53
Item Quantity Unit
M2
Gross Weight (kg)
13.18
Net Weight (kg)
11.86
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$75
Freight Cost
0.33
Freight Value
1.46
Insurance Cost
0.08
Total Tax Paid
53000
Acceptance Date
2021-04-12
Acceptance Number
482021000213220
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
631612
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
76.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
362117969
Document Type
N
Exchange Rate
3634.07
Flag Code
434
Identification Formula
4.8202100021322E13
Import Type
99
Incomex Office
99
Invoice Date
2021-02-24
Invoice Number
INV 6032288
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
1.05
Packaging Code
BT
Payment Date
2021-03-26
Payment Form
99
Payment Value
53000
Preprinted Number
482021000213220
Subheadings
2
Tariff Base
277861
User Type
23
Value Added Tax Base
277861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
3