Bill of Lading Number
575014954218
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA
CL 127 14 54 OF 709
NIT ID (Original Format)
900076424
Consignee Class
02
Consignee Province
11
Shipper
Fulton Thermal Corp.
Shipper (Original Format)
FULTON THERMAL CORP.
972 CENTERVILLE ROAD PULASKI 13142
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
OR80011325
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
8419509000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXX XXX XXXXXX XXX XXX XX XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23604.94
Net Weight (kg)
21244.45
Value of Goods, CIF (USD)
$1,402,409
Value of Goods, FOB (USD)
$1,389,764
Freight Cost
11735.0
Freight Value
12645.97
Insurance Cost
910.97
Total Tax Paid
1157639000
Acceptance Date
2024-11-14
Acceptance Number
482024000637733
Bank Branch ID
833
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
190003
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1402409.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
447112179
Document Type
N
Exchange Rate
4344.55
Flag Code
232
Identification Formula
48202400063773.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
570793
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
8
Payment Value
1157639000
Preprinted Number
482024000637733
Subheadings
1
Tariff Base
6092838063
Total Paid
1157639000
User Type
23
Value Added Tax Base
6092838063
Value Added Tax Paid
1157639000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1157639000
Value Added Tax Total
1157639000
Verification Number
4