Bill of Lading Number
575014006937
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Brilladora El Diamante S.A.
Consignee (Original Format)
BRILLADORA EL DIAMANTE S.A.
CL 4 B 38 17 BRR SANTA ISABEL
NIT ID (Original Format)
890300327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
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)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
231206940099
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX
Item Quantity
48.77
Item Quantity Unit
KG
Gross Weight (kg)
54.19
Net Weight (kg)
48.77
Value of Goods, CIF (USD)
$884
Value of Goods, FOB (USD)
$859
Freight Cost
24.04
Freight Value
25.54
Insurance Cost
1.5
Total Tax Paid
663000
Acceptance Date
2023-12-29
Acceptance Number
352023000658058
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
291004
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
884.44
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
33292841
Document Type
N
Exchange Rate
3943.03
Flag Code
434
Identification Formula
35202300065805
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
491256294
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1906
Packaging Code
PC
Payment Date
2023-12-12
Payment Form
1
Payment Value
663000
Preprinted Number
352023000658058
Subheadings
5
Tariff Base
3487373
User Type
23
Value Added Tax Base
3487373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
663000
Value Added Tax Total
663000
Verification Number
1