Bill of Lading Number
575013140685
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Promotora International De Partes S A S Propartes
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S A S PROPARTES
AV CL 116 15 B 44
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Finish Line Technologies
Shipper (Original Format)
FINISH LINE TECHNOLOGIES, INC
50 WIRELESS BLVD HAUPPAUGE NY 11788
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
JERCGN2303002
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
3824999900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XX X
Item Quantity
9.86
Item Quantity Unit
KG
Gross Weight (kg)
9.87
Net Weight (kg)
9.86
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$112
Freight Cost
6.18
Freight Value
6.26
Insurance Cost
0.08
Total Tax Paid
109000
Acceptance Date
2023-03-01
Acceptance Number
482023000131050
Annual License
2023
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
291494
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
118.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
407448584
Document Type
R
Exchange Rate
4853.9
Flag Code
741
Identification Formula
48202300013105.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-10
Invoice Number
.664356
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
50023932.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
1
Payment Value
109000
Preprinted Number
482023000131050
Subheadings
7
Tariff Base
574993
Total Paid
109000
User Type
23
Value Added Tax Base
574993
Value Added Tax Paid
109000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
6
En
United States
