Bill of Lading Number
575013407604
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Elkhart Brass Mfg. Co. Inc.
Shipper (Original Format)
ELKHART BRASS MFG. COMPANY LLC.
PO BOX 74008426 CHICAGO IL 60674-84
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4266AME2339MIA
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
8204110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
46.41
Net Weight (kg)
33.39
Value of Goods, CIF (USD)
$2,707
Value of Goods, FOB (USD)
$2,653
Freight Cost
49.07
Freight Value
54.38
Insurance Cost
5.31
Total Tax Paid
3108000
Acceptance Date
2023-05-19
Acceptance Number
482023000296535
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976819
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2707.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
411707864
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
249
Identification Formula
48202300029653.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
782462
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
1
Payment Value
3108000
Preprinted Number
482023000296535
Subheadings
3
Tariff Base
12457430
Tariff Percentage
5.0
Tariff Subtotal
623000
Tariff Total
623000
User Type
23
Value Added Tax Base
13080430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2485000
Value Added Tax Total
2485000
Verification Number
1
United States
中文