Bill of Lading Number
575005542877
Shipment Date
2014-09-29
Filing Date
2014-09-29
Consignee
Kjiplas S.A
Consignee (Original Format)
K' JIPLAS S.A.
CR 53 56 286 KM 21 AUT MEDELLIN-
NIT ID (Original Format)
800157926
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Samarlen Trading Inc.
Shipper (Original Format)
SAMARLEN TRADING, INC.
19500 SH249, SUITE 255
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
Transport Document
NFAAB5400
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
3901901000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
19250.0
Item Quantity Unit
KG
Gross Weight (kg)
19539.0
Net Weight (kg)
19250.0
Value of Goods, CIF (USD)
$33,332
Value of Goods, FOB (USD)
$31,510
Freight Cost
1600.0
Freight Value
1821.51
Insurance Cost
59.89
Total Tax Paid
10771000
Acceptance Date
2014-09-29
Acceptance Number
482014000398282
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
693798
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
33331.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
234820652
Document Type
N
Exchange Rate
2019.76
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-10
Invoice Number
13/01028
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5318.0
Number Packages
770
Other Costs
161.62
Packaging Code
BG
Payment Date
2014-09-10
Payment Form
1
Payment Value
10771000
Preprinted Number
482014000398282
Subheadings
1
Tariff Base
67321651
Total Paid
10771000
User Type
23
Value Added Tax Base
67321651
Value Added Tax Paid
10771000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10771000
Value Added Tax Total
10771000
Verification Number
4
United States
中文