Bill of Lading Number
575013063909
Shipment Date
2023-01-16
Filing Date
2023-01-16
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
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 XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
5798.73
Net Weight (kg)
4899.69
Value of Goods, CIF (USD)
$43,071
Value of Goods, FOB (USD)
$41,851
Freight Cost
1135.66
Freight Value
1219.36
Insurance Cost
83.7
Total Tax Paid
38397000
Acceptance Date
2023-01-16
Acceptance Number
482023000032679
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
927105
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
43070.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
404759845
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
48202300003267
Import Type
1
Incomex Office
99
Invoice Date
2022-11-03
Invoice Number
8900986175
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-01-06
Payment Form
1
Payment Value
38397000
Preprinted Number
482023000032679
Subheadings
1
Tariff Base
202089776
User Type
23
Value Added Tax Base
202089776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38397000
Value Added Tax Total
38397000
Verification Number
2