Bill of Lading Number
575010614208
Shipment Date
2020-01-22
Filing Date
2020-01-22
Consignee
Dispapeles S.A.S
Consignee (Original Format)
DISPAPELES S.A.S
CL 103 69 53
NIT ID (Original Format)
860028580
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Miraclon Corp.
Shipper (Original Format)
MIRACLON CORPORATION
343 STATE ST ROCHESTER NY 14650
Shipper Global HQ
Miraclon Corp.
Shipper Domestic HQ
Miraclon Corp.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Japan
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
CXWL-7734
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
3701309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
172.77
Item Quantity Unit
M2
Gross Weight (kg)
6369.55
Net Weight (kg)
2646.2
Value of Goods, CIF (USD)
$104,051
Value of Goods, FOB (USD)
$99,037
Freight Cost
4987.59
Freight Value
5014.33
Insurance Cost
26.74
Total Tax Paid
65505000
Acceptance Date
2020-01-22
Acceptance Number
482020000043408
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
17675
Customs Code
C136
Customs Declaration
48
Customs Value
104051.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
338181220
Document Type
N
Exchange Rate
3313.4
Flag Code
434
Identification Formula
48202000004340
Import Type
1
Incomex Office
99
Invoice Date
2019-12-05
Invoice Number
9012484297
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2020-01-16
Payment Form
1
Payment Value
65505000
Preprinted Number
482020000043408
Subheadings
1
Tariff Base
344764207
User Type
23
Value Added Tax Base
344764207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65505000
Value Added Tax Total
65505000
Verification Number
9