Bill of Lading Number
575013363978
Shipment Date
2023-07-05
Filing Date
2023-07-05
Consignee
Grupo Abc Leder S.A.S.
Consignee (Original Format)
GRUPO ABC LEDER S.A.S.
CL 98 SUR 48 270 KM 3 VTE CALDAS BG
NIT ID (Original Format)
811007532
Consignee Class
02
Consignee Province
5
Shipper
Atlas Refinery Inc.
Shipper (Original Format)
ATLAS REFINERY, INC
142 LOCKWOOD STREET-NEWARK, NJ 0710
Shipper Global HQ
Atlas Refinery Inc.
Shipper Domestic HQ
Atlas Refinery Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
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
3809930000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
342.0
Item Quantity Unit
KG
Gross Weight (kg)
398.0
Net Weight (kg)
342.0
Value of Goods, CIF (USD)
$10,628
Value of Goods, FOB (USD)
$10,456
Freight Cost
120.0
Freight Value
172.28
Insurance Cost
52.28
Total Tax Paid
8464000
Acceptance Date
2023-07-05
Acceptance Number
482023000389316
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
995035
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10628.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
413741085
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
48202300038931.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
4449
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-04
Payment Form
1
Payment Value
8464000
Preprinted Number
482023000389316
Subheadings
1
Tariff Base
44545259
User Type
23
Value Added Tax Base
44545259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8464000
Value Added Tax Total
8464000
Verification Number
5