Bill of Lading Number
575014193746
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
B.A.F. & Asociados Ltda
Consignee (Original Format)
B.A.F. & ASOCIADOS LTDA
CR 17 60 100 VIA PALENQUE - CAF
NIT ID (Original Format)
804001702
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Aspen Aerogels
Shipper (Original Format)
ASPEN AEROGELS, INC
30 FORBES ROAD 01532
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SDNBSE23120446A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
10055.12
Item Quantity Unit
KG
Gross Weight (kg)
10055.12
Net Weight (kg)
10055.12
Value of Goods, CIF (USD)
$234,267
Value of Goods, FOB (USD)
$230,464
Freight Cost
2789.5
Freight Value
3803.22
Insurance Cost
1013.72
Total Tax Paid
174985000
Acceptance Date
2024-03-08
Acceptance Number
482024000124752
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
100952
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
234266.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
68
Document Identifier
433548237
Document Type
N
Exchange Rate
3931.31
Flag Code
434
Identification Formula
48202400012475.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
230405-2-c1
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
68307.0
Number Packages
87
Packaging Code
PK
Payment Date
2024-01-02
Payment Form
1
Payment Value
174985000
Preprinted Number
482024000124752
Subheadings
1
Tariff Base
920976043
User Type
23
Value Added Tax Base
920976043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174985000
Value Added Tax Total
174985000
Verification Number
8