Bill of Lading Number
575015999484
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Ingenieria & Soluciones Ambientales S.A.S
Consignee (Original Format)
INGENIERIA & SOLUCIONES AMBIENTALES S.A.S
CR 47 74 103 BRR AMERICA
NIT ID (Original Format)
900032576
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Belzona Inc.
Shipper (Original Format)
BELZONA, INC
14300 NW 60TH AVENUE MIAMI LAKES FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
PEVBAQ29443
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XX XXXXXXX XXX XX XXXX
Item Quantity
4209.78
Item Quantity Unit
KG
Gross Weight (kg)
4445.21
Net Weight (kg)
4209.78
Value of Goods, CIF (USD)
$124,731
Value of Goods, FOB (USD)
$121,576
Freight Cost
2039.2
Freight Value
3155.14
Insurance Cost
303.94
Total Tax Paid
153824000
Acceptance Date
2025-09-09
Acceptance Number
872025000120742
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
321696
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
124731.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
460465398
Document Type
N
Exchange Rate
3991.09
Flag Code
28
Identification Formula
87202500012074
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
35496
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
6
Other Costs
812.0
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
8
Payment Value
153824000
Preprinted Number
872025000120742
Subheadings
1
Tariff Base
497814403
Tariff Percentage
10.0
Tariff Subtotal
49781000
Tariff Total
49781000
User Type
23
Value Added Tax Base
547595403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104043000
Value Added Tax Total
104043000
Verification Number
2
United States
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