Bill of Lading Number
575012747371
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A
VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Flint Group
Shipper (Original Format)
FLINT GROUP
1455 PAYSPHERE CIRCLE CHICAGO, IL 6
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
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 XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
11906.79
Item Quantity Unit
KG
Gross Weight (kg)
12537.0
Net Weight (kg)
11906.79
Value of Goods, CIF (USD)
$132,377
Value of Goods, FOB (USD)
$128,951
Freight Cost
3380.0
Freight Value
3426.32
Insurance Cost
46.32
Total Tax Paid
144656000
Acceptance Date
2022-09-27
Acceptance Number
482022000636704
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
376482
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
132376.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
398540905
Document Type
R
Exchange Rate
4379.8
Flag Code
434
Identification Formula
4.820220006367E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-12
Invoice Number
2002887525
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50057717.000000
Municipality
8001.0
Number Packages
15
Packaging Code
PC
Payment Date
2022-09-20
Payment Form
1
Payment Value
144656000
Preprinted Number
482022000636704
Subheadings
1
Tariff Base
579784609
Tariff Percentage
5.0
Tariff Subtotal
28989000
Tariff Total
28989000
User Type
23
Value Added Tax Base
608773609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115667000
Value Added Tax Total
115667000
Verification Number
6
Es
United States
