Bill of Lading Number
575012895782
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
I.P.G. Agronegocios S.A.S
Consignee (Original Format)
I.P.G. AGRONEGOCIOS S.A.S
CL 76 46 25
NIT ID (Original Format)
900067094
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
The Bloomfield Mfg. Co. Inc.
Shipper (Original Format)
BLOOMFIELD MANUFACTURING CO
BLOOMFIELD IN 47424
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
MIA/BAQ/00962
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
36.82
Net Weight (kg)
33.14
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$370
Freight Cost
16.67
Freight Value
36.57
Insurance Cost
1.85
Total Tax Paid
488000
Acceptance Date
2022-11-19
Acceptance Number
872022000173287
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
200498
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
406.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
401885079
Document Type
N
Exchange Rate
4806.07
Flag Code
43
Identification Formula
8.7202200017328E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
INV4772
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
17
Other Costs
18.05
Packaging Code
PK
Payment Date
2022-11-07
Payment Form
1
Payment Value
488000
Preprinted Number
872022000173287
Subheadings
19
Tariff Base
1952081
Tariff Percentage
5.0
Tariff Subtotal
98000
Tariff Total
98000
User Type
23
Value Added Tax Base
2050081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
390000
Value Added Tax Total
390000
Verification Number
1
United States
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