Bill of Lading Number
575014818401
Shipment Date
2024-09-30
Filing Date
2024-09-30
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
Transport Document
PEVBAQ27678
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 XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX
Item Quantity
1866.0
Item Quantity Unit
U
Gross Weight (kg)
1617.0
Net Weight (kg)
1430.7
Value of Goods, CIF (USD)
$35,454
Value of Goods, FOB (USD)
$34,528
Freight Cost
753.4
Freight Value
926.04
Insurance Cost
172.64
Total Tax Paid
37047000
Acceptance Date
2024-09-30
Acceptance Number
872024000119511
Bank Branch ID
292
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
77973
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
35453.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
445186869
Document Type
N
Exchange Rate
4188.11
Flag Code
607
Identification Formula
87202400011951.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
1704242
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
17
Packaging Code
YY
Payment Date
2024-09-21
Payment Form
1
Payment Value
37047000
Preprinted Number
872024000119511
Subheadings
2
Tariff Base
148484666
Tariff Paid
7424000
Tariff Percentage
5.0
Tariff Subtotal
7424000
Tariff Total
7424000
Total Paid
37047000
User Type
23
Value Added Tax Base
155908666
Value Added Tax Paid
29623000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29623000
Value Added Tax Total
29623000
Verification Number
1
United States
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