Bill of Lading Number
575013082354
Shipment Date
2023-01-28
Filing Date
2023-01-28
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Adam Equipment Inc.
Shipper (Original Format)
ADAM EQUIPMENT INC.
1 Fox Hollow Road, Oxford, CT 06478
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United Kingdom
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
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
8423829000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXXXXX XX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.56
Net Weight (kg)
4.1
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$310
Freight Cost
4.56
Freight Value
12.88
Insurance Cost
0.4
Total Tax Paid
287000
Acceptance Date
2023-01-27
Acceptance Number
872023000011531
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
207319
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
323.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
405600114
Document Type
N
Exchange Rate
4683.85
Flag Code
434
Identification Formula
87202300001153
Import Type
1
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
PSINVUS-021355
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
4
Other Costs
7.92
Packaging Code
CS
Payment Date
2023-01-13
Payment Form
1
Payment Value
287000
Preprinted Number
872023000011531
Subheadings
21
Tariff Base
1513024
User Type
23
Value Added Tax Base
1513024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
287000
Value Added Tax Total
287000
Verification Number
3
United States
中文