Bill of Lading Number
575009836031
Shipment Date
2019-04-25
Filing Date
2019-04-25
Consignee
Azembla Sas
Consignee (Original Format)
AZEMBLA SAS
CARR MAMONAL KM 5 SEC PUERTA DE HIERRO
NIT ID (Original Format)
806015323
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Stoner Inc.
Shipper (Original Format)
STONER INC
1813 WILLIAM PENN WAY LANCASTER PA
Shipper Global HQ
Stoner
Shipper Domestic HQ
Stoner
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
PEVCTG37819
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
3402909900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX X
Item Quantity
70.2
Item Quantity Unit
KG
Gross Weight (kg)
78.0
Net Weight (kg)
70.2
Value of Goods, CIF (USD)
$1,120
Value of Goods, FOB (USD)
$913
Freight Cost
207.24
Freight Value
207.38
Insurance Cost
0.14
Total Tax Paid
799000
Acceptance Date
2019-04-25
Acceptance Number
482019000318090
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
402377
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1120.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
322292901
Document Type
N
Exchange Rate
3160.87
Flag Code
434
Identification Formula
48201900031809
Import Type
1
Incomex Office
99
Invoice Date
2019-03-14
Invoice Number
1412481
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-03-22
Payment Form
1
Payment Value
799000
Preprinted Number
482019000318090
Subheadings
1
Tariff Base
3540364
Tariff Percentage
3.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
3646364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
693000
Value Added Tax Total
693000
Verification Number
5
United States
中文