Bill of Lading Number
575013710101
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Action Coupling & Equipment Inc.
Shipper (Original Format)
ACTION COUPLING & EQUIPMENT INC
8248 COUNTY ROAD 245 PO BOX 99
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
4266AME2350MIA
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX XXXXXXX XXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.83
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$171
Freight Cost
2.83
Freight Value
3.17
Insurance Cost
0.34
Total Tax Paid
134000
Acceptance Date
2023-09-12
Acceptance Number
482023000564166
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
25126
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
173.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
422120046
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
48202300056416.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-22
Invoice Number
234318
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2023-09-01
Payment Form
1
Payment Value
134000
Preprinted Number
482023000564166
Subheadings
9
Tariff Base
703448
User Type
23
Value Added Tax Base
703448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
1
United States
中文