Bill of Lading Number
575009872621
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Venoco Colombia S A S
Consignee (Original Format)
VENOCO COLOMBIA S A S
PAR INDUSTRIAL GALAPARK BG 1 VIA GALAPA
NIT ID (Original Format)
900869520
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Refpro Ltd.
Shipper (Original Format)
REFPRO LTD
AKARA BUILDING 24 DE CASTRO STREE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
SLN171997
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
43.48
Net Weight (kg)
39.13
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$84
Freight Cost
6.01
Freight Value
6.22
Insurance Cost
0.21
Total Tax Paid
89000
Acceptance Date
2019-04-22
Acceptance Number
482019000303653
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
401761
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
90.56
Declaration Type
1
Deposit Code
7201
Destination Providence
13
Document Identifier
322250502
Document Type
N
Exchange Rate
3160.87
Flag Code
434
Identification Formula
48201900030365
Import Type
1
Incomex Office
99
Invoice Date
2019-04-02
Invoice Number
002686
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
8001.0
Number Packages
1682
Packaging Code
BT
Payment Date
2019-04-04
Payment Form
1
Payment Value
89000
Preprinted Number
482019000303653
Subheadings
3
Tariff Base
286248
Tariff Percentage
10.0
Tariff Subtotal
29000
Tariff Total
29000
User Type
23
Value Added Tax Base
315248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
6