Bill of Lading Number
575015239266
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
PEVBAQ28150
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 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXX XXX XXXXXX XXXXX XXXXXXXX XXX
Item Quantity
659.0
Item Quantity Unit
U
Gross Weight (kg)
6831.39
Net Weight (kg)
5896.75
Value of Goods, CIF (USD)
$18,584
Value of Goods, FOB (USD)
$16,628
Freight Cost
1873.05
Freight Value
1956.19
Insurance Cost
83.14
Total Tax Paid
19295000
Acceptance Date
2025-02-19
Acceptance Number
872025000019198
Bank Branch ID
292
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
62515
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
18583.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
451323330
Document Type
N
Exchange Rate
4161.46
Flag Code
28
Identification Formula
87202500001919.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-09
Invoice Number
1704269
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
33
Packaging Code
YY
Payment Date
2025-02-03
Payment Form
1
Payment Value
19295000
Preprinted Number
872025000019198
Subheadings
4
Tariff Base
77335324
Tariff Paid
3867000
Tariff Percentage
5.0
Tariff Subtotal
3867000
Tariff Total
3867000
Total Paid
19295000
User Type
23
Value Added Tax Base
81202324
Value Added Tax Paid
15428000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15428000
Value Added Tax Total
15428000
Verification Number
8
United States
中文