Bill of Lading Number
575013016473
Shipment Date
2023-08-15
Filing Date
2023-08-15
Consignee
Sempertex Zf S.A.S.
Consignee (Original Format)
SEMPERTEX ZF S.A.S.
LT 311 312 313 314 315 316
NIT ID (Original Format)
901546984
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Textile Rubber & Chemical
Shipper (Original Format)
TEXTILE RUBBER & CHEMICAL CO., INC.
1300 TIARCO DRIVE DALTON GA 30721
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
CXWL-9904
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
96.63
Item Quantity Unit
KG
Gross Weight (kg)
104.43
Net Weight (kg)
96.63
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$216
Freight Cost
35.86
Freight Value
35.95
Insurance Cost
0.09
Total Tax Paid
199000
Acceptance Date
2023-08-12
Acceptance Number
872023000099753
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
227540
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
252.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
929
Destination Providence
8
Document Identifier
417248844
Document Type
N
Exchange Rate
4144.79
Flag Code
467
Identification Formula
87202300009975.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
90250779
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8296.0
Number Packages
8
Packaging Code
PC
Payment Date
2022-12-03
Payment Form
1
Payment Value
199000
Preprinted Number
872023000099753
Subheadings
2
Tariff Base
1044984
User Type
23
Value Added Tax Base
1044984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000
United States
中文