Bill of Lading Number
575015072587
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Procesadora De Materiales De Colombia S.A.S
Consignee (Original Format)
PROCESADORA DE MATERIALES DE COLOMBIA S.A.S
CR 57 99 A 65 O F 710
NIT ID (Original Format)
900400733
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
H & R Enterprises Llc
Shipper (Original Format)
H&R ENTERPRISES LLC
13143 NW 42ND AVE. OPA-LOCKA, FL 33
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7325990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
11.04
Net Weight (kg)
11.04
Value of Goods, CIF (USD)
$829
Value of Goods, FOB (USD)
$807
Freight Cost
18.22
Freight Value
22.25
Insurance Cost
4.03
Total Tax Paid
692000
Acceptance Date
2024-12-26
Acceptance Number
872024000159478
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
285759
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
829.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
448774321
Document Type
N
Exchange Rate
4394.5
Flag Code
43
Identification Formula
87202400015947.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
21808
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-12-09
Payment Form
1
Payment Value
692000
Preprinted Number
872024000159478
Subheadings
10
Tariff Base
3643963
User Type
23
Value Added Tax Base
3643963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
692000
Value Added Tax Total
692000
Verification Number
3