Bill of Lading Number
575012987454
Shipment Date
2023-01-06
Filing Date
2023-01-06
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
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
8462900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXX X X XXXXXXXXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9757.0
Net Weight (kg)
9757.0
Value of Goods, CIF (USD)
$85,333
Value of Goods, FOB (USD)
$82,500
Freight Cost
2750.0
Freight Value
2832.87
Insurance Cost
39.6
Total Tax Paid
77989000
Acceptance Date
2023-01-06
Acceptance Number
352023000009494
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
54128
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
85332.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
403846974
Document Type
N
Exchange Rate
4810.2
Flag Code
467
Identification Formula
35202300000949
Import Type
1
Incomex Office
99
Invoice Date
2022-05-25
Invoice Number
4457
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
111
Other Costs
43.27
Packaging Code
PK
Payment Date
2022-10-31
Payment Form
10
Payment Value
77989000
Preprinted Number
352023000009494
Subheadings
4
Tariff Base
410468171
Total Paid
77989000
User Type
23
Value Added Tax Base
410468171
Value Added Tax Paid
77989000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77989000
Value Added Tax Total
77989000
Verification Number
1