Bill of Lading Number
575012254006
Shipment Date
2022-03-30
Filing Date
2022-03-30
Consignee
Tecniacrilicos Ltda
Consignee (Original Format)
TECNIACRILICOS LTDA
CL 1 D 31 B 45 BRR LA ASUNCION
NIT ID (Original Format)
860065203
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Armarine Llc
Shipper (Original Format)
ARMARINE LLC
13703 COTTRELL CT, TX 77077
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SPTK22020084
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
2916141000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22000.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$60,482
Value of Goods, FOB (USD)
$50,380
Freight Cost
9900.0
Freight Value
10101.52
Insurance Cost
201.52
Total Tax Paid
43655000
Acceptance Date
2022-03-30
Acceptance Number
352022000145524
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
902586
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
60481.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
384539621
Document Type
N
Exchange Rate
3798.9
Flag Code
218
Identification Formula
3.5202200014552E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-28
Invoice Number
BZ175-2022017
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-28
Payment Form
1
Payment Value
43655000
Preprinted Number
352022000145524
Subheadings
1
Tariff Base
229763246
User Type
23
Value Added Tax Base
229763246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43655000
Value Added Tax Total
43655000
Verification Number
4
Colombia
中文