Bill of Lading Number
564161
Shipment Date
2020-09-09
Filing Date
2020-09-09
Consignee
Universal Group De Colombia S.A.S.
Consignee (Original Format)
UNIVERSAL GROUP DE COLOMBIA S.A.S.
CL 22 6 54 56 BRR SAN NICOLAS
NIT ID (Original Format)
805026800
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Universal Group. Inc.
Shipper (Original Format)
UNIVERSAL GROUP.INC
PO BOX 42 LAGRANGEVILLE NY12540
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
EW2S20053353
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
4877.3
Item Quantity Unit
KG
Gross Weight (kg)
5521.0
Net Weight (kg)
4877.3
Value of Goods, CIF (USD)
$25,194
Value of Goods, FOB (USD)
$23,671
Freight Cost
1346.42
Freight Value
1522.86
Insurance Cost
176.44
Total Tax Paid
17488000
Acceptance Date
2020-09-09
Acceptance Number
882020000064025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
119281
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
25194.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
349495991
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
88202000006402
Import Type
1
Incomex Office
99
Invoice Date
2020-04-22
Invoice Number
UNI-04574/20
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
27
Packaging Code
PK
Payment Date
2020-05-07
Payment Form
1
Payment Value
17488000
Preprinted Number
882020000064025
Subheadings
1
Tariff Base
92039988
User Type
23
Value Added Tax Base
92039988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17488000
Value Added Tax Total
17488000
Verification Number
8