Bill of Lading Number
575014931482
Shipment Date
2024-11-14
Filing Date
2024-11-14
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
Heathrow Scientific Llc
Shipper (Original Format)
HEATHROW SCIENTIFIC LLC.
620 LAKEVIEW PARKWAY VERNON HILLS,
Shipper Global HQ
Heathrow Scientific LLC
Shipper Domestic HQ
Heathrow Scientific LLC
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SAETA 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
ROY003578
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9106909000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.88
Net Weight (kg)
2.59
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$38
Freight Cost
5.57
Freight Value
5.65
Insurance Cost
0.08
Total Tax Paid
36000
Acceptance Date
2024-11-14
Acceptance Number
872024000140608
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
280021
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
43.83
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
447094287
Document Type
N
Exchange Rate
4344.55
Flag Code
221
Identification Formula
87202400014060.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-14
Invoice Number
PSI826052
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-10-26
Payment Form
8
Payment Value
36000
Preprinted Number
872024000140608
Subheadings
7
Tariff Base
190422
User Type
23
Value Added Tax Base
190422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
4