Bill of Lading Number
575012853201
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Bulkmatic De Colombia S.A.S.
Consignee (Original Format)
BULKMATIC DE COLOMBIA S.A.S.
AK 19 95 20 ED TORRE SIGMA OF 100
NIT ID (Original Format)
900970439
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bulk Tank Inc.
Shipper (Original Format)
BULK TANK, INC
400 PARKWAY DRIVE PARK HILLS, MO 63
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA22103912-5
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
8421991000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
83.84
Net Weight (kg)
75.46
Value of Goods, CIF (USD)
$5,286
Value of Goods, FOB (USD)
$5,173
Freight Cost
87.34
Freight Value
113.2
Insurance Cost
25.86
Total Tax Paid
4843000
Acceptance Date
2022-11-04
Acceptance Number
482022000736170
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
897971
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5285.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
401268486
Document Type
N
Exchange Rate
4821.92
Flag Code
43
Identification Formula
4.8202200073617E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-04
Invoice Number
1216747
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-23
Payment Form
8
Payment Value
4843000
Preprinted Number
482022000736170
Subheadings
3
Tariff Base
25487898
User Type
23
Value Added Tax Base
25487898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4843000
Value Added Tax Total
4843000
Verification Number
4