Bill of Lading Number
575008660855
Shipment Date
2018-03-02
Filing Date
2018-03-02
Consignee
Fepromel Sas
Consignee (Original Format)
FEPROMEL SAS
AUT MEDELLIN KM 1 7 VIA COTA SECTOR SA
NIT ID (Original Format)
830015813
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Aro Universal Trading Llc
Shipper (Original Format)
ARO UNIVERSAL TRADING LLC
8011 NW 68TH
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
PEVCTG34001
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
2909430000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X X XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX
Item Quantity
3980.0
Item Quantity Unit
KG
Gross Weight (kg)
4002.04
Net Weight (kg)
3980.0
Value of Goods, CIF (USD)
$11,750
Value of Goods, FOB (USD)
$11,188
Freight Cost
467.19
Freight Value
562.1
Insurance Cost
94.91
Total Tax Paid
6423000
Acceptance Date
2018-03-01
Acceptance Number
482018000122128
Annual License
2018
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
229443
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
11750.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
299744660
Document Type
R
Exchange Rate
2877.04
Flag Code
434
Identification Formula
48201800012212
Import Type
1
Incomex Office
3
Invoice Date
2018-01-18
Invoice Number
1501
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
22102849
Municipality
25214.0
Number Packages
20
Packaging Code
PK
Payment Date
2018-02-09
Payment Form
1
Payment Value
6423000
Preprinted Number
482018000122128
Subheadings
4
Tariff Base
33805795
Total Paid
6423000
User Type
23
Value Added Tax Base
33805795
Value Added Tax Paid
6423000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6423000
Value Added Tax Total
6423000
Verification Number
3