Bill of Lading Number
575008357494
Shipment Date
2017-11-09
Filing Date
2017-11-09
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
CARR MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Axel Plastics Research Laboratories Inc.
Shipper (Original Format)
AXEL PLASTICS RESEARCH LABORATORIES INC.
BOX 770 855 Woodside, NY 11377
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
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
MIAEO-6069-1
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
3403990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
798.4
Item Quantity Unit
KG
Gross Weight (kg)
858.5
Net Weight (kg)
798.4
Value of Goods, CIF (USD)
$6,667
Value of Goods, FOB (USD)
$5,923
Freight Cost
250.0
Freight Value
744.08
Insurance Cost
0.89
Total Tax Paid
3869000
Acceptance Date
2017-11-09
Acceptance Number
482017000586234
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
35301
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
6666.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
294950290
Document Type
N
Exchange Rate
3054.38
Flag Code
43
Identification Formula
48201700058623
Import Type
1
Incomex Office
99
Invoice Date
2017-10-23
Invoice Number
106056
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
493.19
Packaging Code
PK
Payment Date
2017-10-26
Payment Form
1
Payment Value
3869000
Preprinted Number
482017000586234
Subheadings
1
Tariff Base
20362544
User Type
23
Value Added Tax Base
20362544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3869000
Value Added Tax Total
3869000
Verification Number
9