Bill of Lading Number
575014234194
Shipment Date
2024-03-27
Filing Date
2024-03-27
Consignee
Quimifex S.A.S
Consignee (Original Format)
QUIMIFEX S.A.S
CR 50 90 80 BRR ALTAMIRA
NIT ID (Original Format)
890115230
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Gvs North America
Shipper (Original Format)
GVS NORTH AMERICA CORP INC
63 COMMUNITY DRIVE,SANFORD,ME 04073
Shipper Domestic HQ
Gvs North America
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
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
ROY003404
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
8421299000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
35000.0
Item Quantity Unit
U
Gross Weight (kg)
84.81
Net Weight (kg)
76.33
Value of Goods, CIF (USD)
$10,157
Value of Goods, FOB (USD)
$10,030
Freight Cost
106.48
Freight Value
126.54
Insurance Cost
20.06
Total Tax Paid
7503000
Acceptance Date
2024-03-27
Acceptance Number
872024000035288
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
251414
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10157.0
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
434593290
Document Type
N
Exchange Rate
3888.02
Flag Code
43
Identification Formula
87202400003528.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
NF - 2424/0037
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
4
Packaging Code
BX
Payment Date
2024-03-08
Payment Form
8
Payment Value
7503000
Preprinted Number
872024000035288
Subheadings
10
Tariff Base
39490619
User Type
23
Value Added Tax Base
39490619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7503000
Value Added Tax Total
7503000
Verification Number
1