Bill of Lading Number
575012304812
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Union Medical S.A.S.
Consignee (Original Format)
UNION MEDICAL S.A.S.
CL 46 A SUR 49 124
NIT ID (Original Format)
811039981
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Deroyal Industries Inc.
Shipper (Original Format)
DEROYAL INDUSTRIES, INC
1755 HIGHWAY 33 SOUTH
Shipper Global HQ
Deroyal Industries Inc.
Shipper Domestic HQ
Deroyal Industries Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
HBOL226
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XX XXX X XX X XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
54.9
Net Weight (kg)
49.41
Value of Goods, CIF (USD)
$802
Value of Goods, FOB (USD)
$731
Freight Cost
44.72
Freight Value
71.04
Insurance Cost
0.87
Total Tax Paid
570000
Acceptance Date
2022-04-21
Acceptance Number
482022000237461
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
803685
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
802.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
385890685
Document Type
N
Exchange Rate
3736.7
Flag Code
434
Identification Formula
4.8202200023746E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-22
Invoice Number
7819672
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5266.0
Number Packages
1
Other Costs
25.45
Packaging Code
YY
Payment Date
2022-04-14
Payment Form
8
Payment Value
570000
Preprinted Number
482022000237461
Subheadings
3
Tariff Base
2997693
User Type
23
Value Added Tax Base
2997693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
570000
Value Added Tax Total
570000
Verification Number
1