Bill of Lading Number
575008583720
Shipment Date
2019-06-20
Filing Date
2019-06-20
Consignee
U Pack Technologies S A S
Consignee (Original Format)
U PACK TECHNOLOGIES S A S
CR 2 A 70 01 AP 502
NIT ID (Original Format)
900135753
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ifs Industries Inc.
Shipper (Original Format)
IFS INDUSTRIES, INC.
400 ORRTON AVENUE READING, PA 19603
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SEA30/1712-1736
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1029.4
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$1,950
Value of Goods, FOB (USD)
$1,850
Freight Cost
93.31
Freight Value
99.79
Insurance Cost
6.48
Total Tax Paid
1968000
Acceptance Date
2019-06-20
Acceptance Number
482019000455134
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
419405
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1950.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
21760
Destination Providence
11
Document Identifier
324193874
Document Type
N
Exchange Rate
3266.72
Flag Code
434
Identification Formula
48201900045513
Import Type
1
Incomex Office
99
Invoice Date
2017-11-30
Invoice Number
363776-2019
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-01-08
Payment Form
1
Payment Value
1968000
Preprinted Number
482019000455134
Subheadings
1
Tariff Base
6370757
Tariff Percentage
10.0
Tariff Subtotal
637000
Tariff Total
637000
User Type
23
Value Added Tax Base
7007757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1331000
Value Added Tax Total
1331000
Verification Number
8