Bill of Lading Number
575013736170
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Megadyne Colombia Sas
Consignee (Original Format)
MEGADYNE COLOMBIA SAS
DG 22 56 112
NIT ID (Original Format)
900648909
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
The Flexaust Co. Inc.
Shipper (Original Format)
FLEXAUST INC
1510 ARMSTRONG ROAD WARSAW, IN 4658
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
LE2336018900MIAC
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX X XXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX
Item Quantity
469.83
Item Quantity Unit
KG
Gross Weight (kg)
522.04
Net Weight (kg)
469.83
Value of Goods, CIF (USD)
$6,056
Value of Goods, FOB (USD)
$4,789
Freight Cost
1263.17
Freight Value
1267.0
Insurance Cost
3.83
Total Tax Paid
4518000
Acceptance Date
2023-09-20
Acceptance Number
482023000589773
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
27590
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6055.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
423360370
Document Type
N
Exchange Rate
3926.59
Flag Code
607
Identification Formula
48202300058977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-08
Invoice Number
00378400
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
13001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-09-09
Payment Form
1
Payment Value
4518000
Preprinted Number
482023000589773
Subheadings
5
Tariff Base
23779076
User Type
23
Value Added Tax Base
23779076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4518000
Value Added Tax Total
4518000
Verification Number
3