Bill of Lading Number
575011393056
Shipment Date
2021-03-08
Filing Date
2021-03-08
Consignee
Tratamientos Quimicos Industriales S. A. S.
Consignee (Original Format)
TRATAMIENTOS QUIMICOS INDUSTRIALE S.A.S.
CR 36 15 97 BG 18
NIT ID (Original Format)
805029498
Consignee Class
02
Consignee Province
76
Shipper
Aqua Smart Inc.
Shipper (Original Format)
AQUA SMART INC
4445 COMMERCE DR SW SUITE A - 4
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
Agencia de Aduanas ML 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
24100
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
2835399000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
1088.62
Item Quantity Unit
KG
Gross Weight (kg)
1194.76
Net Weight (kg)
1088.62
Value of Goods, CIF (USD)
$14,222
Value of Goods, FOB (USD)
$13,823
Freight Cost
149.8
Freight Value
398.62
Insurance Cost
13.82
Total Tax Paid
9857000
Acceptance Date
2021-03-08
Acceptance Number
482021000134444
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
617331
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14221.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
360959307
Document Type
N
Exchange Rate
3647.99
Flag Code
429
Identification Formula
4.8202100013444E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-12
Invoice Number
24013
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
2
Other Costs
235.0
Packaging Code
PK
Payment Date
2021-02-26
Payment Form
1
Payment Value
9857000
Preprinted Number
482021000134444
Subheadings
1
Tariff Base
51881057
User Type
23
Value Added Tax Base
51881057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9857000
Value Added Tax Total
9857000