Bill of Lading Number
575013374662
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Microplast Antonio Palacio
Consignee (Original Format)
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
CR 50 E 8 SUR 63
NIT ID (Original Format)
890900424
Consignee Class
02
Consignee Province
5
Shipper
Taghleef Industries Inc.
Shipper (Original Format)
TAGHLEEF INDUSTRIES INC.
800 Prides Crossing Suite 200
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
433357922STL
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXX XXXXXXXXXX
Item Quantity
1701.88
Item Quantity Unit
KG
Gross Weight (kg)
1896.96
Net Weight (kg)
1701.88
Value of Goods, CIF (USD)
$7,570
Value of Goods, FOB (USD)
$6,600
Freight Cost
964.5
Freight Value
969.89
Insurance Cost
5.39
Total Tax Paid
6618000
Acceptance Date
2023-05-16
Acceptance Number
482023000288715
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
975313
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7569.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
411452413
Document Type
N
Economic Activity
2220
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300028871.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
9001322661
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-07
Payment Form
1
Payment Value
6618000
Preprinted Number
482023000288715
Subheadings
1
Tariff Base
34829003
User Type
23
Value Added Tax Base
34829003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6618000
Value Added Tax Total
6618000
Verification Number
2
United States
中文