Bill of Lading Number
575014534755
Shipment Date
2024-07-09
Filing Date
2024-07-09
Consignee
Depotrans Tank Container Cartagena S.A.S.
Consignee (Original Format)
DEPOTRANS TANK CONTAINER CARTAGENA S.A.S.
MAMONAL KM 9 ENTRADA ZONA FRANCA LA CAN
NIT ID (Original Format)
806001247
Consignee Class
02
Consignee Province
13
Shipper
Intermodal Tank Transport
Shipper (Original Format)
INTERMODAL TANK TRANSPORT USA INC
10720 WEST SAM HOUSTON PARKWAY NORT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6385928100
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
3921909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XX XX XXXXXX
Item Quantity
1519.65
Item Quantity Unit
KG
Gross Weight (kg)
1545.9
Net Weight (kg)
1519.65
Value of Goods, CIF (USD)
$4,393
Value of Goods, FOB (USD)
$3,749
Freight Cost
638.45
Freight Value
644.61
Insurance Cost
6.16
Total Tax Paid
5561000
Acceptance Date
2024-07-09
Acceptance Number
482024000366065
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
158902
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4393.41
Declaration Type
2
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
13
Document Identifier
440362993
Document Type
N
Exchange Rate
4096.09
Flag Code
351
Identification Formula
48202400036606.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-07
Invoice Number
2024-01-240301
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
13001.0
Number Packages
16
Packaging Code
PK
Payment Date
2024-06-03
Payment Form
5
Payment Value
5561000
Preprinted Number
482024000366065
Subheadings
2
Tariff Base
17995803
Tariff Percentage
10.0
Tariff Subtotal
1800000
Tariff Total
1800000
User Type
23
Value Added Tax Base
19795803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3761000
Value Added Tax Total
3761000
Verification Number
1