Bill of Lading Number
575015054205
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A.
CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Axens North America Inc.
Shipper (Original Format)
AXENS NORTH AMERICA INC
1800 ST JAMES PLACE SUITE 500 HOUST
Shipper Global HQ
Ifpen
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3006.0
Net Weight (kg)
2925.0
Value of Goods, CIF (USD)
$7,648
Value of Goods, FOB (USD)
$7,444
Freight Cost
190.83
Freight Value
204.23
Insurance Cost
13.4
Total Tax Paid
6404000
Acceptance Date
2024-12-11
Acceptance Number
482024000705026
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
232431
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7648.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
448271141
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070502.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
50022795
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-12-03
Payment Form
5
Payment Value
6404000
Preprinted Number
482024000705026
Subheadings
2
Tariff Base
33706964
User Type
23
Value Added Tax Base
33706964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6404000
Value Added Tax Total
6404000
Verification Number
9