Bill of Lading Number
575013669635
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Banco Bilbao Vizcaya Argentaria Colombia S A Pudiendo Utiliz
Consignee (Original Format)
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S A PUDIENDO UTILIZ
CR 9 72 21
NIT ID (Original Format)
860003020
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bass Machinery Llc
Shipper (Original Format)
BASS MACHINERY LLC
2100 HENDON STREET, TOLEDO OH 43606
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
RL112306032
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
8455100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
36038.69
Net Weight (kg)
32434.82
Value of Goods, CIF (USD)
$265,149
Value of Goods, FOB (USD)
$259,277
Freight Cost
5714.28
Freight Value
5872.44
Insurance Cost
158.16
Total Tax Paid
203822000
Acceptance Date
2023-09-11
Acceptance Number
352023000413131
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
54240
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
265149.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
421590269
Document Type
N
Exchange Rate
4045.83
Flag Code
741
Identification Formula
35202300041313.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
4472
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
123
Packaging Code
PK
Payment Date
2023-06-30
Payment Form
10
Payment Value
203822000
Preprinted Number
352023000413131
Subheadings
4
Tariff Base
1072749559
Total Paid
203822000
User Type
23
Value Added Tax Base
1072749559
Value Added Tax Paid
203822000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203822000
Value Added Tax Total
203822000
Verification Number
9