Bill of Lading Number
575014511017
Shipment Date
2024-06-26
Filing Date
2024-06-26
Consignee
A. Escobar & Cia S.A.S.
Consignee (Original Format)
A. ESCOBAR & CIA S.A.S.
CR 64 5 A 34
NIT ID (Original Format)
860079913
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Strapack Inc.
Shipper (Original Format)
STRAPACK INC
33508 CENTRAL AVE UNION CITY CA 945
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
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
3920209000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXX XXXXXX
Item Quantity
798.75
Item Quantity Unit
KG
Gross Weight (kg)
887.5
Net Weight (kg)
798.75
Value of Goods, CIF (USD)
$2,035
Value of Goods, FOB (USD)
$1,894
Freight Cost
132.63
Freight Value
141.01
Insurance Cost
8.38
Total Tax Paid
1615000
Acceptance Date
2024-06-26
Acceptance Number
482024000338944
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
152047
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2035.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
439917987
Document Type
N
Exchange Rate
4175.96
Flag Code
741
Identification Formula
48202400033894.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-01
Invoice Number
PS-INV118952
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
70
Packaging Code
PK
Payment Date
2024-06-20
Payment Form
1
Payment Value
1615000
Preprinted Number
482024000338944
Subheadings
2
Tariff Base
8498914
User Type
23
Value Added Tax Base
8498914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1615000
Value Added Tax Total
1615000
Verification Number
1