Bill of Lading Number
575015505970
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Super Nuts Industria Ltda
Consignee (Original Format)
SUPER NUTS INDUSTRIA LTDA
CL 10 32 137 PAR INDUPARK - GALAPA
NIT ID (Original Format)
802010109
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Alloy & Stainless Fasteners
Shipper (Original Format)
ALLOY & STAINLESS FASTENERS
7410 WRIGHT ROAD, WHSE B
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
880690103782
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XXXXX XX
Item Quantity
81.0
Item Quantity Unit
KG
Gross Weight (kg)
90.0
Net Weight (kg)
81.0
Value of Goods, CIF (USD)
$1,389
Value of Goods, FOB (USD)
$1,154
Freight Cost
192.21
Freight Value
234.2
Insurance Cost
1.15
Total Tax Paid
1128000
Acceptance Date
2025-04-29
Acceptance Number
872025000053319
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
301594
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1388.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
8
Document Identifier
453682174
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
87202500005331
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
960546
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
8296.0
Number Packages
1
Other Costs
40.84
Packaging Code
CS
Payment Date
2025-04-22
Payment Form
8
Payment Value
1128000
Preprinted Number
872025000053319
Subheadings
1
Tariff Base
5935668
User Type
23
Value Added Tax Base
5935668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1128000
Value Added Tax Total
1128000
Verification Number
4