Bill of Lading Number
575014093507
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Continental Gold Ltd. Sucursal Colombia
Consignee (Original Format)
CONTINENTAL GOLD LIMITED SUCURSAL COLOMBIA
CR 43 A 1 50 OF 1052 TO DE PROTECC
NIT ID (Original Format)
900166687
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Micronics Filtration Llc
Shipper (Original Format)
MICRONICS ENGINEERED FILTRATION GROUP
1201 RIVERFRONT PKWY Chattanooga TN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
UKBPUS23122183
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
8483909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX X XXXXXXX X XXXXXXXXXX X XXXXXXX XXXXXXXXXXX X XX XXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
29.69
Net Weight (kg)
26.72
Value of Goods, CIF (USD)
$2,398
Value of Goods, FOB (USD)
$2,384
Freight Cost
12.77
Freight Value
13.99
Insurance Cost
1.22
Total Tax Paid
2354000
Acceptance Date
2024-01-31
Acceptance Number
352024000057940
Bank Branch ID
589
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
66535
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2398.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
432145695
Document Type
N
Exchange Rate
3932.96
Flag Code
741
Identification Formula
35202400005794.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
2023/F00001292
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-12-14
Payment Form
1
Payment Value
2354000
Preprinted Number
352024000057940
Subheadings
4
Tariff Base
9432182
Tariff Paid
472000
Tariff Percentage
5.0
Tariff Subtotal
472000
Tariff Total
472000
Total Paid
2354000
User Type
23
Value Added Tax Base
9904182
Value Added Tax Paid
1882000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1882000
Value Added Tax Total
1882000
Verification Number
8
United States
中文