Bill of Lading Number
575011571816
Shipment Date
2021-06-15
Filing Date
2021-06-15
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A
PARQUE INDUSTRIAL MALAMBO PIMSA
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Baterias Willard S.A.
Consignee Domestic HQ
Baterias Willard S.A.
Shipper
Accuma Corporation
Shipper (Original Format)
ACCUMA CORPORATION
133 FANJOY ROAD STATESVILLE, NORTH
Shipper Domestic HQ
Accuma Corp.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GXL16465
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507909000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXX XXXX XXXX XXXXXX XXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
254.94
Net Weight (kg)
254.94
Value of Goods, CIF (USD)
$1,351
Value of Goods, FOB (USD)
$1,147
Freight Cost
169.96
Freight Value
203.78
Insurance Cost
0.32
Acceptance Date
2021-06-15
Acceptance Number
872021000150470
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
120015
Customs Agent
10
Customs Code
C190
Customs Declaration
87
Customs Value
1350.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
365141756
Document Type
N
Exchange Rate
3589.86
Flag Code
580
Identification Formula
8.7202100015047E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-05
Invoice Number
95900
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
10
Other Costs
33.5
Packaging Code
PK
Payment Date
2021-05-20
Payment Form
1
Preprinted Number
872021000150470
Subheadings
2
Tariff Base
4849183
User Type
23
Value Added Tax Base
4849183
Verification Number
2