Bill of Lading Number
575013163815
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nibco Inc.
Shipper (Original Format)
NIBCO INC
1516 MIDDLEBURY STREET PO BOX 1167
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4266AME2330MIA
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
2593.69
Net Weight (kg)
2522.92
Value of Goods, CIF (USD)
$52,037
Value of Goods, FOB (USD)
$49,817
Freight Cost
2120.63
Freight Value
2220.27
Insurance Cost
99.64
Total Tax Paid
49102000
Acceptance Date
2023-02-22
Acceptance Number
482023000117236
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
942770
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
52037.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
406711402
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
48202300011723.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
8901056697
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-02-10
Payment Form
1
Payment Value
49102000
Preprinted Number
482023000117236
Subheadings
7
Tariff Base
258433907
User Type
23
Value Added Tax Base
258433907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49102000
Value Added Tax Total
49102000
Verification Number
3
United States
中文