Bill of Lading Number
575011531058
Shipment Date
2021-07-02
Filing Date
2021-07-02
Consignee
Termobarranquilla S.A. Empresa De Servicios Publicos Tebsa S
Consignee (Original Format)
TERMOBARRANQUILLA S.A. EMPRESA DE SERVICIOS PUBLICOS TEBSA S
CL 18 39 250 EN SOLEDAD
NIT ID (Original Format)
800245746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Brine & Chloride Operations Ii Llc
Shipper (Original Format)
BRINE CHLORINE OPERATIONS II, LLC
3451 MARKET ROW 2269 RICHARDSON , T
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
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
Air
Transport Document
AGMIAA02149
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
8481805900
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$1,083
Value of Goods, FOB (USD)
$833
Freight Cost
250.0
Freight Value
250.5
Insurance Cost
0.5
Total Tax Paid
776000
Acceptance Date
2021-07-01
Acceptance Number
872021000163210
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
146206
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
1083.1
Declaration Type
1
Deposit Code
25248
Destination Providence
8
Document Identifier
365788946
Document Type
N
Exchange Rate
3770.35
Flag Code
169
Identification Formula
87202100016321
Import Type
1
Incomex Office
99
Invoice Date
2021-04-27
Invoice Number
2269
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-05-07
Payment Form
1
Payment Value
776000
Preprinted Number
872021000163210
Subheadings
1
Tariff Base
4083666
User Type
23
Value Added Tax Base
4083666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
776000
Value Added Tax Total
776000
Verification Number
7