Bill of Lading Number
575015046181
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Ag Continental Litoral Caribe S.A.S
Consignee (Original Format)
AG CONTINENTAL LITORAL CARIBE S.A.S
CL 69 VIA 40 381
NIT ID (Original Format)
802002972
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Marine Rigging International Corp
Shipper (Original Format)
MARINE RIGGING INTERNATIONAL LLC
2333 BRICKELL AVE SUITE 1004
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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX X
Item Quantity
3356.0
Item Quantity Unit
U
Gross Weight (kg)
2183.85
Net Weight (kg)
1943.81
Value of Goods, CIF (USD)
$37,420
Value of Goods, FOB (USD)
$36,435
Freight Cost
802.64
Freight Value
984.82
Insurance Cost
182.18
Total Tax Paid
41147000
Acceptance Date
2024-12-09
Acceptance Number
872024000152747
Bank Branch ID
292
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
78048
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
37420.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
448099628
Document Type
N
Exchange Rate
4407.13
Flag Code
741
Identification Formula
87202400015274.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
1704258
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-11-30
Payment Form
1
Payment Value
41147000
Preprinted Number
872024000152747
Subheadings
4
Tariff Base
164915422
Tariff Paid
8246000
Tariff Percentage
5.0
Tariff Subtotal
8246000
Tariff Total
8246000
Total Paid
41147000
User Type
23
Value Added Tax Base
173161422
Value Added Tax Paid
32901000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32901000
Value Added Tax Total
32901000
Verification Number
6