Bill of Lading Number
575011451695
Shipment Date
2021-04-07
Filing Date
2021-04-07
Consignee
Quimico Plasticos Industriales
Consignee (Original Format)
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.S.
CL 48 C SUR CR 43 A 291
NIT ID (Original Format)
890929647
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
The Girex Corporation
Shipper (Original Format)
THE GIREX CORPORATION
3308 PRESTON ROAD, SUITE 350-202
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
USMSY0000005994
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
3824999900
Goods Shipped
XX XXXXXXX XXXXXXX XXXX X XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX
Item Quantity
18000.0
Item Quantity Unit
KG
Gross Weight (kg)
18189.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$14,950
Value of Goods, FOB (USD)
$12,776
Freight Cost
1494.0
Freight Value
2173.53
Insurance Cost
5.53
Total Tax Paid
10615000
Acceptance Date
2021-04-07
Acceptance Number
482021000203382
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
81267
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
14949.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
361891279
Document Type
N
Exchange Rate
3736.91
Flag Code
221
Identification Formula
4.8202100020338E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-16
Invoice Number
GX2102-0023-1
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
10
Other Costs
674.0
Packaging Code
PK
Payment Date
2021-03-30
Payment Form
1
Payment Value
10615000
Preprinted Number
482021000203382
Subheadings
1
Tariff Base
55866207
User Type
23
Value Added Tax Base
55866207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10615000
Value Added Tax Total
10615000
Verification Number
5
United States
中文