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: 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 XXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX X XXXXXXXXXXXX X XXXXXX XXXXXXXXXX
Item Quantity
234.64
Item Quantity Unit
KG
Gross Weight (kg)
244.81
Net Weight (kg)
234.64
Value of Goods, CIF (USD)
$8,990
Value of Goods, FOB (USD)
$8,452
Freight Cost
495.89
Freight Value
538.15
Insurance Cost
42.26
Total Tax Paid
12736000
Acceptance Date
2023-02-07
Acceptance Number
872023000016484
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
208499
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
8990.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
405968656
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
12736000
Preprinted Number
872023000016484
Subheadings
4
Tariff Base
41216133
Tariff Percentage
10.0
Tariff Subtotal
4122000
Tariff Total
4122000
User Type
23
Value Added Tax Base
45338133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8614000
Value Added Tax Total
8614000
Verification Number
5
United States
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