Bill of Lading Number
575012922116
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Dragados Ambientales Sas
Consignee (Original Format)
DRAGADOS AMBIENTALES SAS
CL 77 59 35 OF 1303 ED AMERI
NIT ID (Original Format)
900596178
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Ellicott Dredges Llc
Shipper (Original Format)
ELLICOTT DREDGES, LLC
1425 WICOMICO STREET BALTIMORE, MAR
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
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
EAMIA22114325-1
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
8425399000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
454.0
Net Weight (kg)
432.9
Value of Goods, CIF (USD)
$22,007
Value of Goods, FOB (USD)
$19,735
Freight Cost
1543.0
Freight Value
2272.47
Insurance Cost
39.47
Total Tax Paid
20999000
Acceptance Date
2022-11-21
Acceptance Number
872022000173778
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
200615
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
22007.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
401885204
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
8.7202200017377E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
SO06663-COM
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
690.0
Packaging Code
PK
Payment Date
2022-11-18
Payment Form
8
Payment Value
20999000
Preprinted Number
872022000173778
Subheadings
1
Tariff Base
110522175
User Type
23
Value Added Tax Base
110522175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20999000
Value Added Tax Total
20999000
Verification Number
7