Bill of Lading Number
575012762552
Shipment Date
2022-10-15
Filing Date
2022-10-15
Consignee
America Consulting Group S.A.S
Consignee (Original Format)
AMERICA CONSULTING GROUP S.A.S
CL 77 B 57 103 P 10
NIT ID (Original Format)
900411611
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
America Energy Inc.
Shipper (Original Format)
AMERICA ENERGY, INC.
20861 JOHNSON STREET NO. 115
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Maritime
Transport Document
MIA/BAQ/00921
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
8421999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX X X XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
15.6
Net Weight (kg)
15.6
Value of Goods, CIF (USD)
$419
Value of Goods, FOB (USD)
$405
Freight Cost
8.2
Freight Value
13.69
Insurance Cost
1.37
Total Tax Paid
483000
Acceptance Date
2022-10-14
Acceptance Number
872022000152067
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
195923
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
418.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
14844389
Document Type
N
Exchange Rate
4627.61
Flag Code
434
Identification Formula
8.7202200015206E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
1220805
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
4.12
Packaging Code
CS
Payment Date
2022-09-26
Payment Form
10
Payment Value
483000
Preprinted Number
872022000152067
Subheadings
6
Tariff Base
1936701
Tariff Percentage
5.0
Tariff Subtotal
97000
Tariff Total
97000
Value Added Tax Base
2033701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
9