Bill of Lading Number
575013848973
Shipment Date
2023-11-01
Filing Date
2023-11-01
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
4266AME2360MIA
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 XXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
355.62
Net Weight (kg)
306.63
Value of Goods, CIF (USD)
$3,288
Value of Goods, FOB (USD)
$2,927
Freight Cost
355.0
Freight Value
360.85
Insurance Cost
5.85
Total Tax Paid
2596000
Acceptance Date
2023-11-01
Acceptance Number
482023000708576
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
45801
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3287.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
427162145
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
48202300070857
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
8901290233
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-21
Payment Form
1
Payment Value
2596000
Preprinted Number
482023000708576
Subheadings
1
Tariff Base
13661152
User Type
23
Value Added Tax Base
13661152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2596000
Value Added Tax Total
2596000
Verification Number
9
United States
中文