Bill of Lading Number
575013131782
Shipment Date
2023-02-08
Filing Date
2023-02-08
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
AMERICAS GATEWAY PARK 2000 NW 88TH
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
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
PEVBAQ25191
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX X XXXXXXXXXXXX X XXXXXX XXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
26.46
Net Weight (kg)
25.36
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$265
Freight Cost
53.61
Freight Value
54.94
Insurance Cost
1.33
Total Tax Paid
454000
Acceptance Date
2023-02-07
Acceptance Number
872023000016485
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
208500
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
320.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
405968660
Document Type
N
Exchange Rate
4584.44
Flag Code
43
Identification Formula
87202300001648.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
28192 28191
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-29
Payment Form
8
Payment Value
454000
Preprinted Number
872023000016485
Subheadings
4
Tariff Base
1467204
Tariff Percentage
10.0
Tariff Subtotal
147000
Tariff Total
147000
User Type
23
Value Added Tax Base
1614204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
5
United States
中文