Bill of Lading Number
575012781861
Filing Date
2022-10-11
Shipment Date
2022-10-11
Consignee
Oilveg S.A.S.
Consignee (Original Format)
OILVEG S.A.S.
CL 2 18 93 BG 26 PAR INDUSTRIAL SAN
NIT ID (Original Format)
901526282
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Intl Industrial Corp.
Shipper (Original Format)
INDUSTRIAL CONTAINER SERVICES-FL,LLC
1587 NW 163RD ST MIAMI, FL 33169
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
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
PEVCTG48962
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2772.0
Item Quantity Unit
U
Gross Weight (kg)
4535.92
Net Weight (kg)
4082.33
Value of Goods, CIF (USD)
$18,889
Value of Goods, FOB (USD)
$16,586
Freight Cost
2270.0
Freight Value
2303.17
Insurance Cost
33.17
Total Tax Paid
16608000
Acceptance Date
2022-10-11
Acceptance Number
482022000669313
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
885738
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18889.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
400212797
Document Type
N
Exchange Rate
4627.61
Flag Code
434
Identification Formula
4.8202200066931E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
33580467
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL I
Municipality
25473.0
Number Packages
5544
Packaging Code
BT
Payment Date
2022-10-02
Payment Form
8
Payment Value
16608000
Preprinted Number
482022000669313
Subheadings
1
Tariff Base
87410972
User Type
23
Value Added Tax Base
87410972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16608000
Value Added Tax Total
16608000
Verification Number
2