Bill of Lading Number
575013209755
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A
AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Dyna Tech Adhesives Inc.
Shipper (Original Format)
DYNA-TECH ADHESIVES INC
PO BOX 628.2071 COUNTRY CLUB ROAD G
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
3910838
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
4002111000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16905.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$82,128
Value of Goods, FOB (USD)
$79,360
Freight Cost
2200.0
Freight Value
2767.92
Insurance Cost
9.92
Total Tax Paid
75772000
Acceptance Date
2023-03-07
Acceptance Number
482023000142241
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
82933
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
82127.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
407739320
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300014224.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
828512
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5615.0
Number Packages
16
Other Costs
558.0
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
1
Payment Value
75772000
Preprinted Number
482023000142241
Subheadings
1
Tariff Base
398799218
User Type
23
Value Added Tax Base
398799218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75772000
Value Added Tax Total
75772000
Verification Number
1