Bill of Lading Number
575012245579
Shipment Date
2022-04-05
Filing Date
2022-04-05
Consignee
Naviera Central S.A.
Consignee (Original Format)
NAVIERA CENTRAL S.A.
CL 77 B 59 61 OF 811
NIT ID (Original Format)
811036819
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Nrec Power Systems
Shipper (Original Format)
NRE POWER SYSTEMS
5222 HWY, 311 HOUMA, LA 70360
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
SMLU7059688A
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
7318159000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX
Item Quantity
10.76
Item Quantity Unit
KG
Gross Weight (kg)
10.76
Net Weight (kg)
10.76
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$229
Freight Cost
2.85
Freight Value
4.44
Insurance Cost
1.14
Total Tax Paid
167000
Acceptance Date
2022-04-05
Acceptance Number
482022000199969
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
252880
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
233.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
8
Document Identifier
384761941
Document Type
N
Exchange Rate
3756.03
Flag Code
607
Identification Formula
4.8202200019996E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-30
Invoice Number
0004608-IN
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
0.45
Packaging Code
YY
Payment Date
2022-03-18
Payment Form
1
Payment Value
167000
Preprinted Number
482022000199969
Subheadings
10
Tariff Base
876394
Total Paid
167000
User Type
23
Value Added Tax Base
876394
Value Added Tax Paid
167000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
1
United States
中文