Bill of Lading Number
575015468529
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
El Proveedor Naval E Industrial S.A.S.
Consignee (Original Format)
EL PROVEEDOR NAVAL E INDUSTRIAL SAS
CARRERA 51 NO. 44 25
NIT ID (Original Format)
901323387
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Datrex Inc.
Shipper (Original Format)
DATREX, INC
PO BOX 1537
Shipper Global HQ
Datrex Inc.
Shipper Domestic HQ
Datrex Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Maritime
Transport Document
PEVBAQ28436
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8907909000
Goods Shipped
XXXX XXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX XXX XXX XXX XX XXXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$1,383
Value of Goods, FOB (USD)
$1,350
Freight Cost
27.0
Freight Value
33.75
Insurance Cost
6.75
Total Tax Paid
1138000
Acceptance Date
2025-04-22
Acceptance Number
872025000049911
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
300860
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1383.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
453438803
Document Type
N
Exchange Rate
4329.9
Flag Code
28
Identification Formula
87202500004991
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
M29248
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
25
Packaging Code
BX
Payment Date
2025-04-09
Payment Form
1
Payment Value
1138000
Preprinted Number
872025000049911
Subheadings
35
Tariff Base
5990330
User Type
23
Value Added Tax Base
5990330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1138000
Value Added Tax Total
1138000
Verification Number
4