Bill of Lading Number
575015135531
Shipment Date
2025-01-17
Filing Date
2025-01-17
Consignee
Business Process Solutions Sas
Consignee (Original Format)
BUSINESS PROCESS SOLUTIONS SAS
CR 7 156 78 OF 903
NIT ID (Original Format)
901058681
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ranger Valve America Ltd.
Shipper (Original Format)
RANGER VALVE AMERICA LTD
7712 104 STREET EDMONTON AB T6E 4C5
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
NGB/CTG/00345
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
8481809900
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
238.9
Net Weight (kg)
215.01
Value of Goods, CIF (USD)
$3,652
Value of Goods, FOB (USD)
$3,384
Freight Cost
228.98
Freight Value
267.84
Insurance Cost
38.86
Total Tax Paid
2999000
Acceptance Date
2025-01-17
Acceptance Number
482025000030972
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
248255
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3652.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
449769186
Document Type
N
Exchange Rate
4321.19
Flag Code
430
Identification Formula
48202500003097.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
20240923-01
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
1
Payment Value
2999000
Preprinted Number
482025000030972
Subheadings
3
Tariff Base
15782023
User Type
23
Value Added Tax Base
15782023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2999000
Value Added Tax Total
2999000
Verification Number
9