Bill of Lading Number
575012302325
Shipment Date
2022-04-28
Filing Date
2022-04-28
Consignee
Dewatering Pump Systems Sas
Consignee (Original Format)
DEWATERING PUMP SYSTEMS SAS
CL 23 D 101 58
NIT ID (Original Format)
901246301
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ifs Neutral Maritime
Shipper (Original Format)
IFS NEUTRAL MARITIME
BOOKING # 105987 COCGA2202 1350 NW
Shipper Domestic HQ
Ifs Neutral Svc Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
MIA22041172-10
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
8481300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
80.07
Net Weight (kg)
72.04
Value of Goods, CIF (USD)
$1,631
Value of Goods, FOB (USD)
$1,586
Freight Cost
30.9
Freight Value
44.86
Insurance Cost
3.97
Total Tax Paid
1165000
Acceptance Date
2022-04-28
Acceptance Number
482022000254148
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
806320
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1630.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
386203853
Document Type
N
Exchange Rate
3759.54
Flag Code
43
Identification Formula
4.8202200025414E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-24
Invoice Number
S026190B
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
4
Other Costs
9.99
Packaging Code
YY
Payment Date
2022-04-11
Payment Form
8
Payment Value
1165000
Preprinted Number
482022000254148
Subheadings
10
Tariff Base
6131735
User Type
23
Value Added Tax Base
6131735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1165000
Value Added Tax Total
1165000
United States
中文