Bill of Lading Number
575015494046
Shipment Date
2025-05-03
Filing Date
2025-05-03
Consignee
Nuvant S.A.S
Consignee (Original Format)
NUVANT S.A.S.
CL 61 SUR 43 A 290
NIT ID (Original Format)
890906119
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Apv Engineered Coatings
Shipper (Original Format)
APV ENGINEERED COATINGS
1390 FIRESTONE PARKWAY AKRON OHIO 4
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
PEVCTG55598
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX
Item Quantity
1960.18
Item Quantity Unit
KG
Gross Weight (kg)
2264.79
Net Weight (kg)
1960.18
Value of Goods, CIF (USD)
$41,037
Value of Goods, FOB (USD)
$40,595
Freight Cost
433.72
Freight Value
442.24
Insurance Cost
8.52
Total Tax Paid
33329000
Acceptance Date
2025-05-03
Acceptance Number
482025000596498
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
152320
Customs Code
C100
Customs Declaration
48
Customs Value
41037.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
453766923
Document Type
R
Exchange Rate
4274.57
Flag Code
28
Identification Formula
48202500059649
Import Type
1
Incomex Office
3
Invoice Date
2025-03-31
Invoice Number
A251187, A2511
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50081894.000000
Municipality
5631.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
5
Payment Value
33329000
Preprinted Number
482025000596498
Subheadings
1
Tariff Base
175416683
User Type
23
Value Added Tax Base
175416683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33329000
Value Added Tax Total
33329000
Verification Number
9