Bill of Lading Number
575012032345
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Nibco Ahead Of The Flow
Shipper (Original Format)
NIBCO AHEAD OF THE FLOW
1516 MIDDLEBURY STREET PO BOX 1167
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
TUVACOL S.A.
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
SMLU6915857A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
Item Quantity
3056.81
Item Quantity Unit
KG
Gross Weight (kg)
3056.81
Net Weight (kg)
3056.81
Value of Goods, CIF (USD)
$38,974
Value of Goods, FOB (USD)
$36,982
Freight Cost
1504.47
Freight Value
1991.87
Insurance Cost
12.94
Total Tax Paid
29253000
Acceptance Date
2022-01-17
Acceptance Number
872022000007045
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
4715
Customs Agent
20
Customs Code
C100
Customs Declaration
87
Customs Value
38974.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
13
Document Identifier
380871332
Document Type
N
Exchange Rate
3950.4
Flag Code
434
Identification Formula
8.7202200000704E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-05
Invoice Number
8900641779
Legal Representative Document
806014553.000000
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
15
Other Costs
474.46
Packaging Code
PK
Payment Date
2021-12-17
Payment Form
1
Payment Value
29253000
Preprinted Number
872022000007045
Subheadings
14
Tariff Base
153962969
User Type
23
Value Added Tax Base
153962969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29253000
Value Added Tax Total
29253000
Verification Number
1