Bill of Lading Number
575014061023
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Oleoflores S. A. S.
Consignee (Original Format)
OLEOFLORES S. A. S.
CR 59 64 85
NIT ID (Original Format)
890102110
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Oil Dri Corporation Of America
Shipper (Original Format)
OIL DRI CORPORATION OF AMERICA
410 NORTH MICHIGAN AVE, SUITE 400 C
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S 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
PEVBAQ26582
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508400000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXX XX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
96000.0
Item Quantity Unit
KG
Gross Weight (kg)
98904.0
Net Weight (kg)
96000.0
Value of Goods, CIF (USD)
$57,656
Value of Goods, FOB (USD)
$49,113
Freight Cost
8464.0
Freight Value
8542.58
Insurance Cost
78.58
Total Tax Paid
43160000
Acceptance Date
2024-01-24
Acceptance Number
872024000008007
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
243849
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
57655.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
431945529
Document Type
N
Exchange Rate
3939.89
Flag Code
221
Identification Formula
87202400000800
Import Type
1
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
1491439
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8001.0
Number Packages
80
Packaging Code
YY
Payment Date
2024-01-06
Payment Form
1
Payment Value
43160000
Preprinted Number
872024000008007
Subheadings
1
Tariff Base
227156643
User Type
23
Value Added Tax Base
227156643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43160000
Value Added Tax Total
43160000
Verification Number
8
United States
中文