Bill of Lading Number
575013281193
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Grupo Cipra S.A.S
Consignee (Original Format)
GRUPO CIPRA S.A.S
CR 27 78 91
NIT ID (Original Format)
901099853
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Benjamin Moore & Co.
Shipper (Original Format)
BENJAMIN MOORE & CO.
101 PARAGON DRIVE MONTVALE NJ 07645
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
LE2311004902MIAC
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
3204170000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
66.11
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$234
Freight Cost
27.06
Freight Value
28.0
Insurance Cost
0.94
Total Tax Paid
229000
Acceptance Date
2023-04-11
Acceptance Number
482023000211695
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960090
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
262.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
409210991
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
48202300021169.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
9004292410
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
1
Payment Value
229000
Preprinted Number
482023000211695
Subheadings
3
Tariff Base
1203573
User Type
23
Value Added Tax Base
1203573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
1