Bill of Lading Number
575012237105
Shipment Date
2022-04-06
Filing Date
2022-04-06
Consignee
Tornillos Atlantico S.A.S
Consignee (Original Format)
TORNILLOS ATLaNTICO S.A.S
CL 30 25 37
NIT ID (Original Format)
900870770
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Brighton Best International Inc.
Shipper (Original Format)
BRIGHTON-BEST INTERNATIONAL, INC.
5855 OBISPO AVENUE LONG BEACH, CA 9
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
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
PEVBAQ23629
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318190000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XX
Item Quantity
68.04
Item Quantity Unit
KG
Gross Weight (kg)
74.0
Net Weight (kg)
68.04
Value of Goods, CIF (USD)
$697
Value of Goods, FOB (USD)
$594
Freight Cost
96.61
Freight Value
103.2
Insurance Cost
2.97
Total Tax Paid
498000
Acceptance Date
2022-04-05
Acceptance Number
872022000051956
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
174842
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
697.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
384753233
Document Type
N
Exchange Rate
3756.03
Flag Code
434
Identification Formula
8.7202200005195E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-29
Invoice Number
VEDDY2
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
8001.0
Number Packages
4
Other Costs
3.62
Packaging Code
PK
Payment Date
2022-03-14
Payment Form
8
Payment Value
498000
Preprinted Number
872022000051956
Subheadings
12
Tariff Base
2618929
User Type
23
Value Added Tax Base
2618929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000
United States
中文