Bill of Lading Number
575014931482
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Inelma Sas
Consignee (Original Format)
INELMA SAS
CR 3 A 50 19
NIT ID (Original Format)
800095465
Consignee Class
02
Consignee Province
76
Shipper
Lumago Enterprise
Shipper (Original Format)
LUMAGO ENTERPRISES INC
1223 SW 87TH TERRACE PLANTATION, FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
United States
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
PEVBAQ27825
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
8479820000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4989.52
Net Weight (kg)
4989.52
Value of Goods, CIF (USD)
$17,310
Value of Goods, FOB (USD)
$14,425
Freight Cost
2697.45
Freight Value
2884.58
Insurance Cost
72.13
Total Tax Paid
14502000
Acceptance Date
2024-11-08
Acceptance Number
872024000138677
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
279367
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
17309.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
446773257
Document Type
L
Exchange Rate
4409.57
Flag Code
221
Identification Formula
87202400013867.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-28
Invoice Number
24-00212
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number
40023280.000000
Municipality
76147.0
Number Packages
2
Other Costs
115.0
Packaging Code
YY
Payment Date
2024-10-26
Payment Form
1
Payment Value
14502000
Preprinted Number
872024000138677
Subheadings
1
Tariff Base
76327805
User Type
23
Value Added Tax Base
76327805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14502000
Value Added Tax Total
14502000
Verification Number
5