Bill of Lading Number
575012360397
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
COSU6328369490
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 XXXXXXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
25776.0
Net Weight (kg)
24840.0
Value of Goods, CIF (USD)
$187,552
Value of Goods, FOB (USD)
$160,128
Freight Cost
27320.0
Freight Value
27423.98
Insurance Cost
48.96
Total Tax Paid
217879000
Acceptance Date
2022-04-29
Acceptance Number
482022000258263
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
818169
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
187551.98
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
388128532
Document Type
N
Exchange Rate
3759.54
Flag Code
741
Identification Formula
4.8202200025826E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-16
Invoice Number
220086 RX
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
72
Other Costs
55.02
Packaging Code
PK
Payment Date
2022-04-02
Payment Form
10
Payment Value
217879000
Preprinted Number
482022000258263
Subheadings
1
Tariff Base
705109171
Tariff Percentage
10.0
Tariff Subtotal
70511000
Tariff Total
70511000
User Type
23
Value Added Tax Base
775620171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147368000
Value Added Tax Total
147368000
Verification Number
6
中文
United States
