Bill of Lading Number
575013326444
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
T&U Importaciones S.A
Consignee (Original Format)
T&U IMPORTACIONES S.A.S
CR 81 B 49 F 39
NIT ID (Original Format)
900181068
Consignee Class
02
Consignee Province
5
Shipper
Uninet
Shipper (Original Format)
UNINET
3308 W. EL SEGUNDO BLVD. HAWTHORNE,
Shipper Global HQ
Uninet Imagin Division
Shipper Domestic HQ
Uninet Imagin Division
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
S00101544
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
3215110000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
280.0
Item Quantity Unit
KG
Gross Weight (kg)
311.13
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$3,415
Value of Goods, FOB (USD)
$3,349
Freight Cost
45.15
Freight Value
66.57
Insurance Cost
4.26
Total Tax Paid
2996000
Acceptance Date
2023-05-08
Acceptance Number
902023000071949
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
452235
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3415.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
410522321
Document Type
N
Economic Activity
5163
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007194.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
SI359947
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
13
Other Costs
17.16
Packaging Code
YY
Payment Date
2023-04-20
Payment Form
1
Payment Value
2996000
Preprinted Number
902023000071949
Subheadings
6
Tariff Base
15767744
User Type
23
Value Added Tax Base
15767744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2996000
Value Added Tax Total
2996000
Verification Number
4
Colombia
中文