Bill of Lading Number
575008853202
Shipment Date
2018-04-23
Filing Date
2018-04-23
Consignee
Ingefac & Cia Limitada
Consignee (Original Format)
INGEFAC & CIA LIMITADA
CL 79 71 27
NIT ID (Original Format)
830505979
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Farval Lurication Systems Inc.
Shipper (Original Format)
FARVAL LUBRICATION SYSTEM,INC
2685 AIRPORT ROAD KINSTON NC 28504
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
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
PEVBAQ13986
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
8413110000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
146.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$770
Value of Goods, FOB (USD)
$621
Freight Cost
126.03
Freight Value
149.38
Insurance Cost
3.11
Total Tax Paid
399000
Acceptance Date
2018-04-23
Acceptance Number
872018000097180
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
64456
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
770.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
302265441
Document Type
N
Exchange Rate
2724.47
Flag Code
43
Identification Formula
87201800009718
Import Type
1
Incomex Office
99
Invoice Date
2018-03-26
Invoice Number
1061715
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
20.24
Packaging Code
PK
Payment Date
2018-04-13
Payment Form
1
Payment Value
399000
Preprinted Number
872018000097180
Subheadings
3
Tariff Base
2098877
User Type
23
Value Added Tax Base
2098877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
9