Bill of Lading Number
575013765760
Shipment Date
2023-10-03
Filing Date
2023-10-03
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)
NAVEMAR SAS
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
230906940078
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
6805100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
887.43
Item Quantity Unit
KG
Gross Weight (kg)
986.03
Net Weight (kg)
887.43
Value of Goods, CIF (USD)
$6,965
Value of Goods, FOB (USD)
$6,678
Freight Cost
275.5
Freight Value
287.67
Insurance Cost
12.17
Total Tax Paid
5407000
Acceptance Date
2023-10-02
Acceptance Number
352023000467786
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
227672
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6965.44
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
424888076
Document Type
N
Exchange Rate
4085.57
Flag Code
351
Identification Formula
35202300046778.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
491248240
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
2031
Packaging Code
CS
Payment Date
2023-09-20
Payment Form
1
Payment Value
5407000
Preprinted Number
352023000467786
Subheadings
3
Tariff Base
28457793
User Type
23
Value Added Tax Base
28457793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5407000
Value Added Tax Total
5407000
Verification Number
8