Bill of Lading Number
575012902210
Shipment Date
2022-12-10
Filing Date
2022-12-10
Consignee
Estrumetal S A
Consignee (Original Format)
ESTRUMETAL S A
CR 24 12 347 BG 2
NIT ID (Original Format)
805007674
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
3 D Storage Systems Ltd.
Shipper (Original Format)
3D STORAGE SYSTEMS LIMITED
270 Harry Walker Parkway North Newm
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
SSE06571
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX X
Item Quantity
841.0
Item Quantity Unit
U
Gross Weight (kg)
30529.96
Net Weight (kg)
27629.63
Value of Goods, CIF (USD)
$104,215
Value of Goods, FOB (USD)
$92,444
Freight Cost
11171.27
Freight Value
11770.29
Insurance Cost
9.26
Total Tax Paid
95164000
Acceptance Date
2022-11-18
Acceptance Number
352022000544829
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
53434
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
104214.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
402738922
Document Type
N
Exchange Rate
4806.07
Flag Code
351
Identification Formula
3.5202200054482E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
13072
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
30
Other Costs
589.76
Packaging Code
PK
Payment Date
2022-11-05
Payment Form
1
Payment Value
95164000
Preprinted Number
352022000544829
Subheadings
1
Tariff Base
500863335
User Type
23
Value Added Tax Base
500863335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95164000
Value Added Tax Total
95164000
Verification Number
3