Bill of Lading Number
575014482702
Shipment Date
2024-06-18
Filing Date
2024-06-18
Consignee
Servifijaciones A.Z S.A.S.
Consignee (Original Format)
SERVIFIJACIONES A.Z S.A.S.
CL 43 69 62
NIT ID (Original Format)
900143775
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Liberty Pumps Inc.
Shipper (Original Format)
LIBERTY PUMPS, INC
7000 APPLE TREE AVENUE BERGEN , NY
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
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
8413701100
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1996.26
Net Weight (kg)
1796.63
Value of Goods, CIF (USD)
$37,441
Value of Goods, FOB (USD)
$36,750
Freight Cost
246.5
Freight Value
690.6
Insurance Cost
110.25
Total Tax Paid
29220000
Acceptance Date
2024-06-17
Acceptance Number
482024000321952
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
146964
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
37440.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
439470636
Document Type
R
Exchange Rate
4107.52
Flag Code
434
Identification Formula
48202400032195.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-09
Invoice Number
780851
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50086024.000000
Municipality
5001.0
Number Packages
2
Other Costs
333.85
Packaging Code
PK
Payment Date
2024-06-08
Payment Form
8
Payment Value
29220000
Preprinted Number
482024000321952
Subheadings
1
Tariff Base
153788013
User Type
23
Value Added Tax Base
153788013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29220000
Value Added Tax Total
29220000
Verification Number
4
United States
中文