Bill of Lading Number
575013457298
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Thermocoil Ltda
Consignee (Original Format)
THERMOCOIL LTDA.
CL 58 66 B 11
NIT ID (Original Format)
802004942
Consignee Class
02
Consignee Province
8
Shipper
Metalloid Corporation
Shipper (Original Format)
METALLOID
1160 WHITE STREET STURGIS, MI 49091
Shipper Global HQ
Metalloid Corportation
Shipper Domestic HQ
Metalloid Corportation
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
0.65
Item Quantity Unit
M3
Gross Weight (kg)
637.0
Net Weight (kg)
573.3
Value of Goods, CIF (USD)
$3,769
Value of Goods, FOB (USD)
$3,395
Freight Cost
110.0
Freight Value
374.04
Insurance Cost
5.09
Total Tax Paid
2993000
Acceptance Date
2023-06-14
Acceptance Number
872023000073710
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14117
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3768.64
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
413025116
Document Type
N
Exchange Rate
4179.98
Flag Code
43
Identification Formula
87202300007371.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
106279A
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
258.95
Packaging Code
DR
Payment Date
2023-05-27
Payment Form
1
Payment Value
2993000
Preprinted Number
872023000073710
Subheadings
1
Tariff Base
15752840
Total Paid
2993000
User Type
23
Value Added Tax Base
15752840
Value Added Tax Paid
2993000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2993000
Value Added Tax Total
2993000
Verification Number
2
United States
中文