Bill of Lading Number
575013291370
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Tgl Colombia Ltda
Consignee (Original Format)
T.G.V. DE COLOMBIA SAS
CARR LA CORDIALIDAD GALAPA - BARANOA KM
NIT ID (Original Format)
900691450
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Montachem International Inc.
Shipper (Original Format)
MONTACHEM INTERNATIONAL, INC
200 S ANDREWS AVENUE STE. 702 FORT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
MEDUUC368211
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
3901200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25181.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$26,423
Value of Goods, FOB (USD)
$25,031
Freight Cost
1381.0
Freight Value
1391.56
Insurance Cost
10.56
Total Tax Paid
23030000
Acceptance Date
2023-04-14
Acceptance Number
482023000224321
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962445
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26422.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
409427910
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022432.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
156123
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8296.0
Number Packages
990
Packaging Code
BG
Payment Date
2023-04-02
Payment Form
1
Payment Value
23030000
Preprinted Number
482023000224321
Subheadings
1
Tariff Base
121208474
User Type
23
Value Added Tax Base
121208474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23030000
Value Added Tax Total
23030000
Verification Number
1