Bill of Lading Number
575013259418
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Merquiand Ltda
Consignee (Original Format)
MERQUIAND S.A.S
CR 68 D 25 B 86 OF 903
NIT ID (Original Format)
800106599
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Valtris Specialty Chemicals
Shipper (Original Format)
VALTRIS SPECIALTY CHEMICALS
7500 East Pleasant Valley Road INDE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
PEVCTG50276
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
3812200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
2060.0
Item Quantity Unit
KG
Gross Weight (kg)
2191.38
Net Weight (kg)
2060.0
Value of Goods, CIF (USD)
$13,777
Value of Goods, FOB (USD)
$13,476
Freight Cost
201.64
Freight Value
301.35
Insurance Cost
6.74
Total Tax Paid
12739000
Acceptance Date
2023-03-23
Acceptance Number
482023000180372
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
955321
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13777.1
Declaration Type
3
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
408652543
Document Type
N
Exchange Rate
4866.5
Flag Code
221
Identification Formula
48202300018037.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
90079511
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
9
Other Costs
92.97
Packaging Code
PK
Payment Date
2023-03-18
Payment Form
1
Payment Value
12739000
Preprinted Number
482023000180372
Subheadings
2
Tariff Base
67046257
User Type
23
Value Added Tax Base
67046257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12739000
Value Added Tax Total
12739000
Verification Number
6