Bill of Lading Number
575013945971
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Arneg Andina Limitada
Consignee (Original Format)
ARNEG ANDINA LIMITADA
CL 30 11 10
NIT ID (Original Format)
802010521
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Castel USA Inc.
Shipper (Original Format)
CASTEL USA, INC.
2980 NE 207TH ST SUITE 311, AVENTUR
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
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
Maritime
Transport Document
SMLU7858723A
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
8481804000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
222.0
Item Quantity Unit
U
Gross Weight (kg)
94.01
Net Weight (kg)
42.83
Value of Goods, CIF (USD)
$5,229
Value of Goods, FOB (USD)
$4,929
Freight Cost
297.33
Freight Value
299.26
Insurance Cost
1.93
Total Tax Paid
5205000
Acceptance Date
2023-12-12
Acceptance Number
872023000170706
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
239861
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5228.73
Declaration Type
2
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
15486543
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
87202300017070
Import Type
1
Incomex Office
99
Invoice Date
2023-11-07
Invoice Number
000307
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8758.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-11-24
Payment Form
1
Payment Value
5205000
Preprinted Number
872023000170706
Subheadings
3
Tariff Base
20860280
Tariff Percentage
5.0
Tariff Subtotal
1043000
Tariff Total
1043000
User Type
23
Value Added Tax Base
21903280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4162000
Value Added Tax Total
4162000
Verification Number
1
United States
中文