Bill of Lading Number
575012203320
Shipment Date
2022-03-08
Filing Date
2022-03-08
Consignee
Industrias Macar Palmira S.A.
Consignee (Original Format)
INDUSTRIAS MACAR PALMIRA S.A.
CL 2 TV 3 83 CORR LA DOLORES
NIT ID (Original Format)
890320488
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Potters Industries Inc.
Shipper (Original Format)
POTTERS INDUSTRIES,LLC
P.O. BOX 841 VALLEY FORGE, PA 19482
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SNFI0062724
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
2839909000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
2939.0
Item Quantity Unit
KG
Gross Weight (kg)
3465.44
Net Weight (kg)
2939.0
Value of Goods, CIF (USD)
$15,085
Value of Goods, FOB (USD)
$11,988
Freight Cost
1830.0
Freight Value
3096.98
Insurance Cost
17.98
Total Tax Paid
10810000
Acceptance Date
2022-03-08
Acceptance Number
352022000109471
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
889735
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
15084.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
383592317
Document Type
N
Exchange Rate
3771.77
Flag Code
607
Identification Formula
3.5202200010947E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
91358415
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76520.0
Number Packages
108
Other Costs
1249.0
Packaging Code
CT
Payment Date
2022-01-12
Payment Form
1
Payment Value
10810000
Preprinted Number
352022000109471
Subheadings
1
Tariff Base
56897075
User Type
23
Value Added Tax Base
56897075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10810000
Value Added Tax Total
10810000
Verification Number
1