Bill of Lading Number
575011531936
Shipment Date
2021-05-20
Filing Date
2021-05-20
Consignee
Alico S.A
Consignee (Original Format)
ALICO S.A
C L 10 SUR 50 F F 127
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Multi Plastics Extrusion Inc.
Shipper (Original Format)
MULTI-PLASTICS EXTRUSIONS, INC.
P.O. BOX 596 HAZLETON, PA 18201
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A.S. 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
21-10-11927-01
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
3920301090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
18711.0
Item Quantity Unit
KG
Gross Weight (kg)
19595.84
Net Weight (kg)
18711.0
Value of Goods, CIF (USD)
$36,179
Value of Goods, FOB (USD)
$33,126
Freight Cost
2810.0
Freight Value
3053.47
Insurance Cost
6.47
Total Tax Paid
25627000
Acceptance Date
2021-05-20
Acceptance Number
482021000290260
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
124199
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
36179.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
364318258
Document Type
N
Exchange Rate
3728.09
Flag Code
741
Identification Formula
4.8202100029026E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-30
Invoice Number
47329
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
39
Other Costs
237.0
Packaging Code
PK
Payment Date
2021-05-08
Payment Form
1
Payment Value
25627000
Preprinted Number
482021000290260
Subheadings
1
Tariff Base
134879798
User Type
23
Value Added Tax Base
134879798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25627000
Value Added Tax Total
25627000
Verification Number
9