Bill of Lading Number
575013120084
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Sekisui Voltek Ll
Shipper (Original Format)
SEKISUI VOLTEK LLC
17 ALLEN AVENUE 49036
Shipper Global HQ
Sekisui Chemical Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Transport Document
SEMIA00022480
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
3921191000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
1787.06
Item Quantity Unit
KG
Gross Weight (kg)
1871.0
Net Weight (kg)
1787.06
Value of Goods, CIF (USD)
$32,576
Value of Goods, FOB (USD)
$28,946
Freight Cost
2950.0
Freight Value
3630.28
Insurance Cost
15.28
Total Tax Paid
28049000
Acceptance Date
2023-02-01
Acceptance Number
482023000070872
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
934178
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32576.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
405706810
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300007087.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
IN061831
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
37
Other Costs
665.0
Packaging Code
RO
Payment Date
2023-01-19
Payment Form
5
Payment Value
28049000
Preprinted Number
482023000070872
Subheadings
1
Tariff Base
147628282
User Type
23
Value Added Tax Base
147628282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28049000
Value Added Tax Total
28049000
Verification Number
9
United States
中文