Bill of Lading Number
575012361331
Shipment Date
2022-05-24
Filing Date
2022-05-24
Consignee
Geon Construcciones S.A.S
Consignee (Original Format)
GEON CONSTRUCCIONES S.A.S
BRR MANGA CR 26 25 A 65 ED ELIOS I
NIT ID (Original Format)
900141469
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Tencate Geosynthetics North America
Shipper (Original Format)
TENCATE GEOSYNTHETICS NORTH AMERICA
365 SOUTH HOLLAND DRIVE/PENDERGRASS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6329749630
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
6305332000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
1728.0
Item Quantity Unit
U
Gross Weight (kg)
38664.0
Net Weight (kg)
37260.0
Value of Goods, CIF (USD)
$281,276
Value of Goods, FOB (USD)
$240,192
Freight Cost
40980.0
Freight Value
41083.98
Insurance Cost
48.96
Total Tax Paid
346333000
Acceptance Date
2022-05-04
Acceptance Number
482022000271044
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
297865
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
281275.98
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
388129834
Document Type
N
Exchange Rate
3984.77
Flag Code
351
Identification Formula
4.8202200027104E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-21
Invoice Number
220092RX
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
108
Other Costs
55.02
Packaging Code
PK
Payment Date
2022-04-02
Payment Form
10
Payment Value
346333000
Preprinted Number
482022000271044
Subheadings
1
Tariff Base
1120820087
Tariff Paid
112082000
Tariff Percentage
10.0
Tariff Subtotal
112082000
Tariff Total
112082000
Total Paid
346333000
User Type
23
Value Added Tax Base
1232902087
Value Added Tax Paid
234251000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
234251000
Value Added Tax Total
234251000
Verification Number
1
United States
中文