Bill of Lading Number
649045
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Cameron Colombia Llc Sucursal Colombiana
Consignee (Original Format)
CAMERON COLOMBIA LLC SUCURSAL COLOMBIANA
CL 100 13 21 P 4
NIT ID (Original Format)
900627999
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Leading Solutions Inc.
Shipper (Original Format)
LEADING SOLUTIONS INC
22503 KATY FREEWAY, STE 11, KATY, T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
COSU6340843640F
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
9850.0
Net Weight (kg)
9342.0
Value of Goods, CIF (USD)
$82,235
Value of Goods, FOB (USD)
$80,224
Freight Cost
2000.0
Freight Value
2010.43
Insurance Cost
10.43
Total Tax Paid
76334000
Acceptance Date
2022-10-28
Acceptance Number
482022000714431
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
893974
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
82234.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
25
Document Identifier
35643253
Document Type
N
Exchange Rate
4885.5
Flag Code
351
Identification Formula
4.8202200071443E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-04
Invoice Number
091-22
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PC
Payment Date
2022-08-12
Payment Form
1
Payment Value
76334000
Preprinted Number
482022000714431
Subheadings
1
Tariff Base
401757578
Value Added Tax Base
401757578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76334000
Value Added Tax Total
76334000
Verification Number
8