Bill of Lading Number
575014176092
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Refratermic S.A.
Consignee (Original Format)
REFRATERMIC S A
CL 155 C 99 60 BRR TUNA BAJA SUBA
NIT ID (Original Format)
830066396
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Acs Industries Inc.
Shipper (Original Format)
ACS INDUSTRIES, INC.
ONE NEW ENGLAND WAY LINCOLN, RI 028
Shipper Global HQ
Acs Industries Inc.
Shipper Domestic HQ
Acs Industries Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SAETA 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
LE2405030767MIAB
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
7318220000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXXX XXXX XXX XXXXX XXXXXX
Item Quantity
33.78
Item Quantity Unit
KG
Gross Weight (kg)
57.9
Net Weight (kg)
33.78
Value of Goods, CIF (USD)
$9,413
Value of Goods, FOB (USD)
$9,357
Freight Cost
18.86
Freight Value
55.67
Insurance Cost
36.81
Total Tax Paid
9242000
Acceptance Date
2024-02-28
Acceptance Number
872024000022941
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
248196
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9412.76
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
433250017
Document Type
N
Exchange Rate
3935.64
Flag Code
221
Identification Formula
87202400002294.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
491259925
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-02-17
Payment Form
8
Payment Value
9242000
Preprinted Number
872024000022941
Subheadings
5
Tariff Base
37045235
Tariff Percentage
5.0
Tariff Subtotal
1852000
Tariff Total
1852000
User Type
23
Value Added Tax Base
38897235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7390000
Value Added Tax Total
7390000
Verification Number
1
United States
中文