Bill of Lading Number
575014425881
Shipment Date
2024-05-28
Filing Date
2024-05-28
Consignee
Manufacturas Victor Gaskets De Colombia S. A.
Consignee (Original Format)
MANUFACTURAS VICTOR GASKETS DE COLOMBIA S. A.
CR 2 48 10 ZONA INDUSTRIAL CAZUC
NIT ID (Original Format)
860013933
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Asbury Graphite Mills Inc.
Shipper (Original Format)
ASBURY GRAPHITE MILLS, INC.
405 OLD MAIN STREET ASBURY, NEW JER
Carrier (Original Format)
GERLEINCO S.A.S.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC/CTG/D82316
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
3801100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
3628.8
Item Quantity Unit
KG
Gross Weight (kg)
3764.0
Net Weight (kg)
3628.8
Value of Goods, CIF (USD)
$24,038
Value of Goods, FOB (USD)
$22,829
Freight Cost
1187.91
Freight Value
1208.8
Insurance Cost
20.89
Total Tax Paid
17527000
Acceptance Date
2024-05-28
Acceptance Number
482024000284713
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
137939
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
24037.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
438601363
Document Type
N
Exchange Rate
3837.58
Flag Code
232
Identification Formula
48202400028471.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-02
Invoice Number
242132
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25754.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-05-17
Payment Form
1
Payment Value
17527000
Preprinted Number
482024000284713
Subheadings
1
Tariff Base
92246136
User Type
23
Value Added Tax Base
92246136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17527000
Value Added Tax Total
17527000
Verification Number
1