Bill of Lading Number
575010350584
Shipment Date
2019-10-24
Filing Date
2019-10-24
Consignee
Bioplast S.A.
Consignee (Original Format)
BIOPLAST S.A.
CR 92 64 C 24
NIT ID (Original Format)
830040574
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cosmos Electronic Machine Corp.
Shipper (Original Format)
COSMOS ELECTRONIC MACHINE CORPORATION
140 SCHMITT BLVD FARMINGDALE NY 117
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35300915-01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515801000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2845.06
Net Weight (kg)
2560.56
Value of Goods, CIF (USD)
$116,175
Value of Goods, FOB (USD)
$114,584
Freight Cost
1334.11
Freight Value
1591.25
Insurance Cost
92.87
Total Tax Paid
76492000
Acceptance Date
2019-10-24
Acceptance Number
482019000819999
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
458332
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
116175.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
330740767
Document Type
N
Exchange Rate
3465.35
Flag Code
580
Identification Formula
48201900081999
Import Type
1
Incomex Office
99
Invoice Date
2019-10-01
Invoice Number
SO#60278
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
164.27
Packaging Code
PK
Payment Date
2019-10-03
Payment Form
1
Payment Value
76492000
Preprinted Number
482019000819999
Subheadings
2
Tariff Base
402587521
User Type
23
Value Added Tax Base
402587521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76492000
Value Added Tax Total
76492000
Verification Number
5