Bill of Lading Number
575012302341
Shipment Date
2022-04-19
Filing Date
2022-04-19
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Waste Management Recycle Ameri
Shipper (Original Format)
WASTE MANAGEMENT-RECYCLE AMERICA LLC
720 E.BUTTERFIELD ROAD, 4TH FLOOR,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV425241692972
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
113331.0
Item Quantity Unit
KG
Gross Weight (kg)
113331.0
Net Weight (kg)
113331.0
Value of Goods, CIF (USD)
$55,973
Value of Goods, FOB (USD)
$45,003
Freight Cost
10845.8
Freight Value
10970.04
Insurance Cost
44.24
Total Tax Paid
39740000
Acceptance Date
2022-04-19
Acceptance Number
192022000030288
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
23405
Customs Agent
20
Customs Code
C100
Customs Declaration
19
Customs Value
55973.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
385697004
Document Type
N
Exchange Rate
3736.7
Flag Code
580
Identification Formula
1.9202200003028E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-05
Invoice Number
201784
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
118
Other Costs
80.0
Packaging Code
PK
Payment Date
2022-04-05
Payment Form
1
Payment Value
39740000
Preprinted Number
192022000030288
Subheadings
1
Tariff Base
209155654
User Type
23
Value Added Tax Base
209155654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39740000
Value Added Tax Total
39740000
Verification Number
3
United States
中文