Bill of Lading Number
575014195079
Shipment Date
2024-03-20
Filing Date
2024-03-20
Consignee
Servicios Electrohidraulicos Ltda
Consignee (Original Format)
SERVICIOS ELECTROHIDRAULICOS S.A.S
VIA 40 53 57
NIT ID (Original Format)
890106697
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Ermes Logistics Group
Shipper (Original Format)
ERMES LOGISTICS CORP
6405 NW 36TH ST SUITE 117
Shipper Global HQ
Ermes Logistics Group
Shipper Domestic HQ
Ermes Logistics Group
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CLARIC 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
PEVBAQ26774
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
8413309200
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
63.36
Net Weight (kg)
57.02
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$500
Freight Cost
29.67
Freight Value
32.17
Insurance Cost
2.5
Total Tax Paid
394000
Acceptance Date
2024-03-20
Acceptance Number
872024000032435
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
250745
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
532.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
434498939
Document Type
N
Exchange Rate
3899.39
Flag Code
434
Identification Formula
87202400003243.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-02
Invoice Number
43438
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-02-24
Payment Form
1
Payment Value
394000
Preprinted Number
872024000032435
Subheadings
2
Tariff Base
2075138
User Type
23
Value Added Tax Base
2075138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
394000
Value Added Tax Total
394000
Verification Number
1