Bill of Lading Number
575013168515
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Servicios Electrohidraulicos Ltda
Consignee (Original Format)
SERVICIOS ELECTROHIDRAULICOS S.A.S
VIA 40 53 57
NIT ID (Original Format)
890106697
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Maxi Blast Inc.
Shipper (Original Format)
MAXI-BLAST INC.
3650 NORTH OLIVE ROAD
Shipper Global HQ
Maxi Blast Inc.
Shipper Domestic HQ
Maxi Blast Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
PEVBAQ25246
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909201090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
375.0
Item Quantity Unit
KG
Gross Weight (kg)
375.0
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$2,544
Value of Goods, FOB (USD)
$2,369
Freight Cost
163.61
Freight Value
175.46
Insurance Cost
11.85
Total Tax Paid
2347000
Acceptance Date
2023-03-07
Acceptance Number
872023000029769
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
211319
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2544.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
407743805
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
87202300002976.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
169662
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-02-13
Payment Form
1
Payment Value
2347000
Preprinted Number
872023000029769
Subheadings
2
Tariff Base
12355174
User Type
23
Value Added Tax Base
12355174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2347000
Value Added Tax Total
2347000
Verification Number
9
United States
中文