Bill of Lading Number
421627
Filing Date
2023-06-16
Shipment Date
2023-06-16
Consignee
Carl Baguhn Barranquilla Sas
Consignee (Original Format)
CARL BAGUHN BARRANQUILLA SAS
KM 8 VIA BARRANQUILLA TUBARA ZF LA CAYEN
NIT ID (Original Format)
901274344
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Fluid Mechanics Inc.
Shipper (Original Format)
FLUID MECHANICS LLC
215 SOUTH WEST 32ND STREET FORT LAU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Truck
Transport Document
772417281817
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXX XXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX XXXX XX XXXX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$148
Freight Cost
23.04
Freight Value
23.55
Insurance Cost
0.51
Total Tax Paid
222000
Acceptance Date
2023-06-16
Acceptance Number
872023000074562
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
221467
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
171.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
928
Destination Providence
8
Document Identifier
413025268
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
87202300007456.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
4200275
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-12
Payment Form
1
Payment Value
222000
Preprinted Number
872023000074562
Subheadings
2
Tariff Base
717577
Tariff Percentage
10.0
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
789577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
3