Bill of Lading Number
575013874523
Shipment Date
2023-11-17
Filing Date
2023-11-17
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 ELKHART IN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MALY2211310883
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 XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
182.0
Item Quantity Unit
U
Gross Weight (kg)
8537.0
Net Weight (kg)
8007.0
Value of Goods, CIF (USD)
$55,856
Value of Goods, FOB (USD)
$54,672
Freight Cost
1074.45
Freight Value
1183.82
Insurance Cost
109.37
Total Tax Paid
43055000
Acceptance Date
2023-11-17
Acceptance Number
352023000574433
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
126258
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
55855.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
428301555
Document Type
N
Exchange Rate
4056.94
Flag Code
351
Identification Formula
35202300057443
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
NB2324
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
CS
Payment Date
2023-09-22
Payment Form
5
Payment Value
43055000
Preprinted Number
352023000574433
Subheadings
1
Tariff Base
226603548
Total Paid
43055000
User Type
23
Value Added Tax Base
226603548
Value Added Tax Paid
43055000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43055000
Value Added Tax Total
43055000
Verification Number
2
United States
中文