Bill of Lading Number
575013426913
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
El Proveedor Naval E Industrial S.A.S.
Consignee (Original Format)
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
CR 51 44 25 BRR ABAJO
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
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Sweden
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
PEVBAQ25604
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3604900000
Goods Shipped
XXXX XXXXXXXX X XXXXXXXXX XXXXX X XXXXXXX XX XXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
420.0
Item Quantity Unit
KG
Gross Weight (kg)
438.0
Net Weight (kg)
420.0
Value of Goods, CIF (USD)
$28,309
Value of Goods, FOB (USD)
$27,870
Freight Cost
300.0
Freight Value
439.35
Insurance Cost
139.35
Total Tax Paid
24749000
Acceptance Date
2023-05-19
Acceptance Number
872023000063519
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
219015
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
28309.35
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
411704889
Document Type
L
Exchange Rate
4601.15
Flag Code
434
Identification Formula
87202300006351.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-10
Invoice Number
M22062
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
40007553.000000
Municipality
8001.0
Number Packages
68
Packaging Code
BX
Payment Date
2023-05-13
Payment Form
1
Payment Value
24749000
Preprinted Number
872023000063519
Subheadings
55
Tariff Base
130255566
User Type
23
Value Added Tax Base
130255566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24749000
Value Added Tax Total
24749000
Verification Number
1
United States
中文