Bill of Lading Number
575015921154
Shipment Date
2025-08-27
Filing Date
2025-08-27
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
PEVBAQ29307
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 XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XX XXX XX XXXXXXX XXX XX XXXXX
Item Quantity
1783.83
Item Quantity Unit
KG
Gross Weight (kg)
1873.79
Net Weight (kg)
1783.83
Value of Goods, CIF (USD)
$53,096
Value of Goods, FOB (USD)
$51,765
Freight Cost
881.75
Freight Value
1331.16
Insurance Cost
129.41
Total Tax Paid
66188000
Acceptance Date
2025-08-27
Acceptance Number
872025000114214
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
319576
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
53096.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
459885659
Document Type
N
Exchange Rate
4034.18
Flag Code
28
Identification Formula
87202500011421
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
35377
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
3
Other Costs
320.0
Packaging Code
YY
Payment Date
2025-08-10
Payment Form
8
Payment Value
66188000
Preprinted Number
872025000114214
Subheadings
1
Tariff Base
214199547
Tariff Percentage
10.0
Tariff Subtotal
21420000
Tariff Total
21420000
User Type
23
Value Added Tax Base
235619547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44768000
Value Added Tax Total
44768000