Bill of Lading Number
575014941131
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Distribuidora Cirimar Limitada
Consignee (Original Format)
DISTRIBUIDORA CIRIMAR LIMITADA
CR 47 75 58 BRR EL PORVENIR
NIT ID (Original Format)
890115741
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
8
Shipper
Cirimar Supply Inc.
Shipper (Original Format)
CIRIMAR SUPPLY INC
8225 NW 30 FERRACE SUITE 170-3169
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
906-12846083
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXX
Item Quantity
65.05
Item Quantity Unit
KG
Gross Weight (kg)
72.63
Net Weight (kg)
65.05
Value of Goods, CIF (USD)
$2,690
Value of Goods, FOB (USD)
$2,464
Freight Cost
213.8
Freight Value
226.12
Insurance Cost
12.32
Total Tax Paid
2916000
Acceptance Date
2024-11-14
Acceptance Number
872024000140553
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
279943
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2690.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
447094224
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
87202400014055.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
64380
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-30
Payment Form
1
Payment Value
2916000
Preprinted Number
872024000140553
Subheadings
2
Tariff Base
11687795
Tariff Percentage
5.0
Tariff Subtotal
584000
Tariff Total
584000
User Type
23
Value Added Tax Base
12271795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2332000
Value Added Tax Total
2332000
Verification Number
8
Colombia
中文