Bill of Lading Number
575013340634
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Tubexcol S. A. S.
Consignee (Original Format)
TUBEXCOL S. A. S.
CR 13 A 8 37
NIT ID (Original Format)
900490148
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Copap
Shipper (Original Format)
COPAP INC.
755 St. Jean Blvd., Suite 305 Point
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
Canada
Transport Method
Maritime
Transport Document
NAM6179755
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
3904102000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
208000.0
Item Quantity Unit
KG
Gross Weight (kg)
211264.0
Net Weight (kg)
208000.0
Value of Goods, CIF (USD)
$178,347
Value of Goods, FOB (USD)
$169,164
Freight Cost
8480.0
Freight Value
9182.62
Insurance Cost
195.62
Total Tax Paid
157710000
Acceptance Date
2023-05-03
Acceptance Number
482023000262335
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969997
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
178347.0
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
410153606
Document Type
N
Economic Activity
2529
Exchange Rate
4654.14
Flag Code
351
Identification Formula
48202300026233.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
W26484
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25473.0
Number Packages
160
Other Costs
507.0
Packaging Code
CT
Payment Date
2023-04-18
Payment Form
1
Payment Value
157710000
Preprinted Number
482023000262335
Subheadings
1
Tariff Base
830051907
User Type
23
Value Added Tax Base
830051907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
157710000
Value Added Tax Total
157710000
Verification Number
5