Bill of Lading Number
575014145986
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Rextac Llc
Shipper (Original Format)
REXtac, LLC
2525 E PEARL STREET ODESSA TX 79761
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BANQ1057074246
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
3902300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXX
Item Quantity
454.0
Item Quantity Unit
KG
Gross Weight (kg)
492.0
Net Weight (kg)
454.0
Value of Goods, CIF (USD)
$1,799
Value of Goods, FOB (USD)
$1,500
Freight Cost
297.25
Freight Value
298.68
Insurance Cost
1.43
Total Tax Paid
1352000
Acceptance Date
2024-02-14
Acceptance Number
352024000084193
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
43450
Customs Code
C100
Customs Declaration
35
Customs Value
1798.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
19
Document Identifier
432769794
Document Type
R
Exchange Rate
3954.68
Flag Code
741
Identification Formula
35202400008419.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-02
Invoice Number
36877-30
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50008004.000000
Municipality
57009.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-25
Payment Form
5
Payment Value
1352000
Preprinted Number
352024000084193
Subheadings
1
Tariff Base
7113520
User Type
23
Value Added Tax Base
7113520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1352000
Value Added Tax Total
1352000
Verification Number
4