Bill of Lading Number
575013874863
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Clean Air Products S A S
Consignee (Original Format)
CLEAN AIR PRODUCTS S A S
TV 96 B 24 B 68
NIT ID (Original Format)
800249396
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aaf Flanders
Shipper (Original Format)
AAF FLANDERS
P.O. BOX 35690 LOUSVILLE, KY 40232
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
PEVCTG51673
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
8421399000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1040.0
Item Quantity Unit
U
Gross Weight (kg)
1392.36
Net Weight (kg)
1253.12
Value of Goods, CIF (USD)
$23,201
Value of Goods, FOB (USD)
$21,416
Freight Cost
1759.46
Freight Value
1785.16
Insurance Cost
25.7
Total Tax Paid
17841000
Acceptance Date
2023-11-09
Acceptance Number
482023000734598
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
49411
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23201.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
427636581
Document Type
N
Exchange Rate
4047.11
Flag Code
221
Identification Formula
48202300073459
Import Type
1
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
91974140
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
206
Packaging Code
CT
Payment Date
2023-10-28
Payment Form
5
Payment Value
17841000
Preprinted Number
482023000734598
Subheadings
2
Tariff Base
93897889
User Type
23
Value Added Tax Base
93897889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17841000
Value Added Tax Total
17841000
Verification Number
8
United States
中文