Bill of Lading Number
575014890719
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee
Promaderas Colombia S.A.S.
Consignee (Original Format)
PROMADERAS COLOMBIA S.A.S.
CL 43 26 320 BG 3 C BRR SANTA CRUZ
NIT ID (Original Format)
900503334
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
47
Shipper
Robinson Lumber Co.
Shipper (Original Format)
ROBINSON LUMBER COMPANY
4000 STREET NEW ORLEANS, LOUSIANA 7
Shipper Global HQ
Robinson Lumber Co.
Shipper Domestic HQ
Robinson Lumber Co.
Carrier (Original Format)
MULTIPORT E.U
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407119000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
301.63
Item Quantity Unit
M3
Gross Weight (kg)
127953.0
Net Weight (kg)
127953.0
Value of Goods, CIF (USD)
$49,959
Value of Goods, FOB (USD)
$39,718
Freight Cost
9991.82
Freight Value
10241.61
Insurance Cost
249.79
Total Tax Paid
40929000
Acceptance Date
2024-10-31
Acceptance Number
192024000069943
Annual License
2024
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
80101
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
49959.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
47
Document Identifier
446597915
Document Type
R
Exchange Rate
4311.83
Flag Code
538
Identification Formula
19202400006994.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-10
Invoice Number
00915047
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50184000.000000
Municipality
47001.0
Number Packages
116
Packaging Code
PK
Payment Date
2024-10-10
Payment Form
1
Payment Value
40929000
Preprinted Number
192024000069943
Subheadings
1
Tariff Base
215416267
User Type
23
Value Added Tax Base
215416267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40929000
Value Added Tax Total
40929000
Verification Number
6
United States
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