Bill of Lading Number
575013302324
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
All Solutions As Ltda
Consignee (Original Format)
ALL SOLUTIONS AS LTDA
CL 36 SUR 69 A 34
NIT ID (Original Format)
830140466
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
All Seismic Solutions Llc
Shipper (Original Format)
ALL SEISMIC SOLUTIONS LLC
1401 N. CENTRAL EXPRESSWAY SUITE 10
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AMIGL230079188A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
20.81
Net Weight (kg)
18.72
Value of Goods, CIF (USD)
$260
Value of Goods, FOB (USD)
$256
Freight Cost
2.27
Freight Value
3.75
Insurance Cost
1.48
Total Tax Paid
224000
Acceptance Date
2023-04-27
Acceptance Number
32023000572152
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463149
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
259.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
410005142
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000572152.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
156 OP
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
69
Packaging Code
PK
Payment Date
2023-03-11
Payment Form
1
Payment Value
224000
Preprinted Number
32023000572152
Subheadings
12
Tariff Base
1178169
User Type
23
Value Added Tax Base
1178169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
3