Bill of Lading Number
575015283159
Shipment Date
2025-02-25
Filing Date
2025-02-25
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 Kingdom
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
PEVBAQ28223
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 XXXX XXXXXXXXX XXXXXX XXXXXXX XX XXX XX XXXXXXX XXX XX XXX
Item Quantity
5107.1
Item Quantity Unit
KG
Gross Weight (kg)
5590.07
Net Weight (kg)
5107.1
Value of Goods, CIF (USD)
$156,640
Value of Goods, FOB (USD)
$153,928
Freight Cost
1789.3
Freight Value
2712.62
Insurance Cost
384.82
Total Tax Paid
197361000
Acceptance Date
2025-02-25
Acceptance Number
872025000022383
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
293415
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
156640.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
451528731
Document Type
N
Exchange Rate
4077.56
Flag Code
196
Identification Formula
87202500002238.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
34293
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
8
Other Costs
538.5
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
5
Payment Value
197361000
Preprinted Number
872025000022383
Subheadings
1
Tariff Base
638710303
Tariff Percentage
10.0
Tariff Subtotal
63871000
Tariff Total
63871000
User Type
23
Value Added Tax Base
702581303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133490000
Value Added Tax Total
133490000
Verification Number
9
United States
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