Bill of Lading Number
575014193169
Filing Date
2024-03-15
Shipment Date
2024-03-15
Consignee
Valver Colombia S.A.S
Consignee (Original Format)
VALVER COLOMBIA S.A.S
CL 78 A SUR 52 A 46
NIT ID (Original Format)
900800050
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
American Biltrite Inc.
Shipper (Original Format)
AMERICAN BILTRITE INC
105 WHITTENDALE DRIVE MOORESTOWN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SMDE00030863
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
3919909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXXX XXXXXX X XX
Item Quantity
887.25
Item Quantity Unit
KG
Gross Weight (kg)
933.95
Net Weight (kg)
887.25
Value of Goods, CIF (USD)
$12,816
Value of Goods, FOB (USD)
$12,399
Freight Cost
399.02
Freight Value
416.94
Insurance Cost
17.92
Total Tax Paid
9547000
Acceptance Date
2024-03-15
Acceptance Number
482024000138790
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
104263
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12816.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
434114994
Document Type
N
Exchange Rate
3920.79
Flag Code
43
Identification Formula
48202400013879.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-15
Invoice Number
321099
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-24
Payment Form
1
Payment Value
9547000
Preprinted Number
482024000138790
Subheadings
1
Tariff Base
50249394
User Type
23
Value Added Tax Base
50249394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9547000
Value Added Tax Total
9547000
Verification Number
1
Colombia
中文