Bill of Lading Number
575015501029
Shipment Date
2025-05-02
Filing Date
2025-05-02
Consignee
Dpwatering Sas
Consignee (Original Format)
DPWATERING SAS
PAR INDUSTRIAL ROBLES 5 BG 3 B KM 21 VD
NIT ID (Original Format)
900464792
Consignee Class
02
Consignee Province
25
Shipper
Avista Technologies
Shipper (Original Format)
AVISTA TECHNOLOGIES, INC.
140 BOSSTICK BLVD SAN MARCOS CA 920
Shipper Domestic HQ
Avista Technologies
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NEXTEM003784
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
3824993100
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXX X XX
Item Quantity
10480.0
Item Quantity Unit
KG
Gross Weight (kg)
11038.0
Net Weight (kg)
10480.0
Value of Goods, CIF (USD)
$46,708
Value of Goods, FOB (USD)
$39,556
Freight Cost
5800.0
Freight Value
7152.3
Insurance Cost
133.3
Total Tax Paid
37935000
Acceptance Date
2025-05-02
Acceptance Number
482025000595046
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
299797
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
46707.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
453758714
Document Type
N
Exchange Rate
4274.57
Flag Code
430
Identification Formula
48202500059504
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
124592
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
25817.0
Number Packages
10
Other Costs
1219.0
Packaging Code
YY
Payment Date
2025-04-11
Payment Form
5
Payment Value
37935000
Preprinted Number
482025000595046
Subheadings
1
Tariff Base
199656188
User Type
23
Value Added Tax Base
199656188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37935000
Value Added Tax Total
37935000
Verification Number
7