Bill of Lading Number
575012351899
Shipment Date
2022-05-10
Filing Date
2022-05-10
Consignee
Remat Ingenieria Limitada
Consignee (Original Format)
REMAT INGENIERIA LIMITADA
CR 54 64 245 OF 5 D
NIT ID (Original Format)
890112933
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Oatey Scs Suply Chain Services
Shipper (Original Format)
OATEYSCS SUPPLY CHAIN SERVICE
4675 W 160TH STREET CLEVELAND OH 44
Shipper Global HQ
Oatey Co.
Shipper Domestic HQ
Oatey Co.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ23913
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
8479900000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXX XXXXX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
522.08
Net Weight (kg)
469.87
Value of Goods, CIF (USD)
$22,530
Value of Goods, FOB (USD)
$21,175
Freight Cost
1065.0
Freight Value
1354.65
Insurance Cost
29.65
Total Tax Paid
17491000
Acceptance Date
2022-05-10
Acceptance Number
872022000069177
Bank Branch ID
173
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
59982
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
22529.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
386951330
Document Type
N
Exchange Rate
4086.08
Flag Code
607
Identification Formula
8.7202200006917E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-22
Invoice Number
IN32791644
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
4
Other Costs
260.0
Packaging Code
PK
Payment Date
2022-04-30
Payment Form
1
Payment Value
17491000
Preprinted Number
872022000069177
Subheadings
1
Tariff Base
92058443
Total Paid
17491000
User Type
23
Value Added Tax Base
92058443
Value Added Tax Paid
17491000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17491000
Value Added Tax Total
17491000
Verification Number
3
United States
中文