Bill of Lading Number
575013439675
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Cuperz S A
Consignee (Original Format)
CUPERZ S.A.S
TV 32 C 22 B 64 BRR CUNDINAMARCA
NIT ID (Original Format)
860032932
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shaw Industries Group Inc.
Shipper (Original Format)
SHAW INDUSTRIES INC
P.O DRAWER 2128 DALTON. GA 30722 US
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
SUDU23PHL014438A
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
3506910000
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXX
Item Quantity
524.43
Item Quantity Unit
KG
Gross Weight (kg)
582.7
Net Weight (kg)
524.43
Value of Goods, CIF (USD)
$4,133
Value of Goods, FOB (USD)
$3,950
Freight Cost
176.2
Freight Value
183.39
Insurance Cost
5.36
Total Tax Paid
3551000
Acceptance Date
2023-05-27
Acceptance Number
482023000312410
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
979982
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4133.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
412072564
Document Type
N
Economic Activity
1742
Exchange Rate
4521.64
Flag Code
467
Identification Formula
48202300031241.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
7202213-22
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
42
Other Costs
1.83
Packaging Code
PK
Payment Date
2023-05-20
Payment Form
1
Payment Value
3551000
Preprinted Number
482023000312410
Subheadings
5
Tariff Base
18689702
User Type
23
Value Added Tax Base
18689702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3551000
Value Added Tax Total
3551000
Verification Number
8
United States
中文