Bill of Lading Number
575014631628
Filing Date
2024-08-15
Shipment Date
2024-08-15
Consignee
Union Comercial Roptie S.A.
Consignee (Original Format)
UNION COMERCIAL ROPTIE S.A.
CR 42 53 26
NIT ID (Original Format)
890917018
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Stoner Inc.
Shipper (Original Format)
Stoner Inc.
1813 William Penn Way PA 17601
Shipper Global HQ
Stoner Inc.
Shipper Domestic HQ
Stoner Inc.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
MIA/CTG/D11893
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
3403990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXXX XXXXXXXXXX XX
Item Quantity
91.55
Item Quantity Unit
KG
Gross Weight (kg)
116.17
Net Weight (kg)
91.55
Value of Goods, CIF (USD)
$2,700
Value of Goods, FOB (USD)
$2,556
Freight Cost
35.94
Freight Value
144.85
Insurance Cost
0.45
Total Tax Paid
2104000
Acceptance Date
2024-08-15
Acceptance Number
482024000446878
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
174073
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2700.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
442081843
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
48202400044687.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-08
Invoice Number
1136729
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
1
Other Costs
108.46
Packaging Code
YY
Payment Date
2024-07-26
Payment Form
8
Payment Value
2104000
Preprinted Number
482024000446878
Subheadings
4
Tariff Base
11073896
User Type
23
Value Added Tax Base
11073896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2104000
Value Added Tax Total
2104000
Verification Number
6
United States
中文