Bill of Lading Number
575013198859
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Red De Distribucion Y Servicios Limitada
Consignee (Original Format)
REDISERV LIMITADA RED DE DISTRIBUCION Y SERVICIOS LIMITADA
AV BOYACA 55 80
NIT ID (Original Format)
800135923
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tech International Inc.
Shipper (Original Format)
TECH INTERNATIONAL
200 E.COSHOCTON STREET JOHNSTOWN,O
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
MIA/CTG/09022
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
3812100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
592.8
Item Quantity Unit
KG
Gross Weight (kg)
611.37
Net Weight (kg)
592.8
Value of Goods, CIF (USD)
$588
Value of Goods, FOB (USD)
$574
Freight Cost
13.02
Freight Value
13.97
Insurance Cost
0.95
Total Tax Paid
531000
Acceptance Date
2023-03-17
Acceptance Number
32023000374880
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
287354
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
588.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
408517022
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000374880.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
1100/400/23003
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
531000
Preprinted Number
32023000374880
Subheadings
13
Tariff Base
2793275
Total Paid
531000
User Type
23
Value Added Tax Base
2793275
Value Added Tax Paid
531000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
531000
Value Added Tax Total
531000
Verification Number
7
United States
中文