Bill of Lading Number
575011550351
Shipment Date
2021-06-03
Filing Date
2021-06-03
Consignee
Servicios Navieros Colombianos S.A. Sernacol S.A.
Consignee (Original Format)
SERVICIOS NAVIEROS COLOMBIANOS S.A.
BRR BOCAGRANDE CR 3 CL 8 ED MONTELIBANO
NIT ID (Original Format)
900261482
Consignee Class
02
Consignee Province
13
Shipper
Byrne Rice And Turner Inc.
Shipper (Original Format)
BYRNE RICE & TURNER, INC
1172 CAMP SREET, N.O.LA 70130
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
088070249
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
105.0
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$2,780
Value of Goods, FOB (USD)
$2,337
Freight Cost
431.25
Freight Value
442.94
Insurance Cost
11.69
Total Tax Paid
2586000
Acceptance Date
2021-06-03
Acceptance Number
872021000142387
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
143231
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2779.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
13
Document Identifier
364736795
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
8.7202100014238E13
Import Type
99
Incomex Office
99
Invoice Date
2021-05-19
Invoice Number
308851
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-05-19
Payment Form
99
Payment Value
2586000
Preprinted Number
872021000142387
Subheadings
1
Tariff Base
10366452
Tariff Percentage
5.0
Tariff Subtotal
518000
Tariff Total
518000
User Type
23
Value Added Tax Base
10884452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2068000
Value Added Tax Total
2068000
Verification Number
8