Bill of Lading Number
575013293051
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Tubosa S.A.S
Consignee (Original Format)
TUBOSA S.A.S
CL 14 B 20 E 80
NIT ID (Original Format)
900896300
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Marubeni America Corporation
Shipper (Original Format)
MARUBENI AMERICA CORPORATION
945 BUNKER HILL SUITE 550
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
NAM6131949
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
XX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXX
Item Quantity
46800.0
Item Quantity Unit
KG
Gross Weight (kg)
47650.0
Net Weight (kg)
46800.0
Value of Goods, CIF (USD)
$40,783
Value of Goods, FOB (USD)
$38,316
Freight Cost
2458.5
Freight Value
2467.12
Insurance Cost
8.62
Total Tax Paid
35546000
Acceptance Date
2023-04-13
Acceptance Number
482023000220755
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
962393
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
40783.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
409376854
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022075.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
CC745205
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
72
Packaging Code
BG
Payment Date
2023-03-28
Payment Form
1
Payment Value
35546000
Preprinted Number
482023000220755
Subheadings
1
Tariff Base
187084814
User Type
23
Value Added Tax Base
187084814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35546000
Value Added Tax Total
35546000
Verification Number
5
Colombia
中文