Bill of Lading Number
575014490148
Filing Date
2024-06-20
Shipment Date
2024-06-20
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
02
Consignee Province
5
Consignee Global HQ
New Stetic S.A
Consignee Domestic HQ
New Stetic S.A
Shipper
Rsa Corp.
Shipper (Original Format)
RSA CORPORATION.
36 OLD SHERMAN TURNPIKE, DANBURY, C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2921430000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
752.96
Item Quantity Unit
KG
Gross Weight (kg)
871.0
Net Weight (kg)
752.96
Value of Goods, CIF (USD)
$13,350
Value of Goods, FOB (USD)
$12,076
Freight Cost
490.0
Freight Value
1273.62
Insurance Cost
3.62
Acceptance Date
2024-06-20
Acceptance Number
482024000328157
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
200246
Customs Code
C190
Customs Declaration
48
Customs Value
13349.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
439615634
Document Type
R
Exchange Rate
4107.52
Flag Code
434
Identification Formula
48202400032815.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-24
Invoice Number
60855
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50083765.000000
Municipality
5318.0
Number Packages
1
Other Costs
780.0
Packaging Code
YY
Payment Date
2024-06-13
Payment Form
8
Preprinted Number
482024000328157
Subheadings
1
Tariff Base
54833831
Tariff Exemption
MP0322
User Type
23
Value Added Tax Base
54833831
Verification Number
1