Bill of Lading Number
575012055173
Shipment Date
2022-01-21
Filing Date
2022-01-21
Consignee
Metanoya S.A.S
Consignee (Original Format)
METANOYA S.A.S
CR 15 76 53 OF 204
NIT ID (Original Format)
900683137
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Business Logistics Trading Inc.
Shipper (Original Format)
BUSINESS LOGISTICS TRADING , INC.
8283 NW 64ST BAY 3 MIAMI FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
PEVCTG46186
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193600
Goods Shipped
X XXX XXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXX XXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
2.49
Item Quantity Unit
M3
Gross Weight (kg)
2378.71
Net Weight (kg)
2124.0
Value of Goods, CIF (USD)
$2,561
Value of Goods, FOB (USD)
$2,076
Freight Cost
449.75
Freight Value
485.13
Insurance Cost
10.38
Total Tax Paid
1922000
Acceptance Date
2022-01-20
Acceptance Number
482022000039578
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
763062
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2561.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
381209087
Document Type
N
Exchange Rate
3950.4
Flag Code
43
Identification Formula
4.8202200003957E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-21
Invoice Number
BLT-26451
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
25758.0
Number Packages
3
Other Costs
25.0
Packaging Code
PK
Payment Date
2021-12-25
Payment Form
1
Payment Value
1922000
Preprinted Number
482022000039578
Subheadings
1
Tariff Base
10117488
User Type
23
Value Added Tax Base
10117488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1922000
Value Added Tax Total
1922000
Verification Number
9