Bill of Lading Number
575014034151
Shipment Date
2024-01-04
Filing Date
2024-01-04
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
PEVBAQ26563
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
7318159000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
8.6
Item Quantity Unit
KG
Gross Weight (kg)
9.56
Net Weight (kg)
8.6
Value of Goods, CIF (USD)
$376
Value of Goods, FOB (USD)
$368
Freight Cost
6.14
Freight Value
7.98
Insurance Cost
1.84
Total Tax Paid
444000
Acceptance Date
2024-01-04
Acceptance Number
872024000000904
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
406659
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
375.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
430107522
Document Type
N
Exchange Rate
3822.05
Flag Code
221
Identification Formula
87202400000090
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
1704136
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
8
Packaging Code
CS
Payment Date
2023-12-23
Payment Form
1
Payment Value
444000
Preprinted Number
872024000000904
Subheadings
6
Tariff Base
1436632
Tariff Paid
144000
Tariff Percentage
10.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
444000
User Type
23
Value Added Tax Base
1580632
Value Added Tax Paid
300000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
7
United States
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