Bill of Lading Number
575012884392
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
E.Quatro S.A.S.
Consignee (Original Format)
E.QUATRO S.A.S.
CL 77 B 57 103 OF 1403 ED GREEN TOWE
NIT ID (Original Format)
900335451
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Malco Products Inc.
Shipper (Original Format)
MALCO PRODUCTS, INC
361 FAIRVIEW AVE. BARBERTON OH 4420
Shipper Global HQ
Presta Products Inc.
Shipper Domestic HQ
Presta Products Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
E.QUATRO S.A.S.
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
PEVBAQ24806
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXX XXX
Item Quantity
773.76
Item Quantity Unit
KG
Gross Weight (kg)
1198.39
Net Weight (kg)
773.76
Value of Goods, CIF (USD)
$14,938
Value of Goods, FOB (USD)
$14,102
Freight Cost
398.05
Freight Value
835.47
Insurance Cost
28.2
Total Tax Paid
13615000
Acceptance Date
2022-12-20
Acceptance Number
872022000188461
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
203743
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14937.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
403434870
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
8.7202200018846E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
IN367188
Legal Representative Document
900335451.000000
Legal Representative Name
E.QUATRO S.A.S.
Municipality
8001.0
Number Packages
3
Other Costs
409.22
Packaging Code
PK
Payment Date
2022-09-30
Payment Form
1
Payment Value
13615000
Preprinted Number
872022000188461
Subheadings
1
Tariff Base
71657261
User Type
23
Value Added Tax Base
71657261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13615000
Value Added Tax Total
13615000
Verification Number
5
United States
中文