Bill of Lading Number
575015506227
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Minervine & Karaman Cia S A S
Consignee (Original Format)
MINERVINE & KARAMAN CIA S A S
CL 17 A 33 10
NIT ID (Original Format)
890101057
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Minervine & Karaman Cia S A S
Consignee Domestic HQ
Minervine & Karaman Cia S A S
Shipper
Everwell Parts
Shipper (Original Format)
EVERWELL PARTS, INC.
10914 NW 33 RD ST # 100 MIAMI FL 33
Shipper Domestic HQ
Ever Well Llc
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LPFE2502000371
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
8205599900
Goods Shipped
XXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
23.19
Net Weight (kg)
20.87
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$213
Freight Cost
8.88
Freight Value
11.31
Insurance Cost
0.33
Total Tax Paid
240000
Acceptance Date
2025-04-30
Acceptance Number
352025000946448
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
667556
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
224.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
453694163
Document Type
N
Exchange Rate
4274.57
Flag Code
276
Identification Formula
35202500094644
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
38928
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
2.1
Packaging Code
PC
Payment Date
2025-03-16
Payment Form
5
Payment Value
240000
Preprinted Number
352025000946448
Subheadings
26
Tariff Base
960239
Tariff Percentage
5.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
1008239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
9