Bill of Lading Number
575012110518
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Arneg Andina Limitada
Consignee (Original Format)
ARNEG ANDINA LIMITADA
CL 30 11 10
NIT ID (Original Format)
802010521
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Ritchie Engineering Co. Inc.
Shipper (Original Format)
RITCHIE ENGINEERING COMPANY INC
10950 HAMPSHIRE AVENUE SOUTH. MN 55
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SMLU6967178A
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
8414100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXX XXX XXXXXXXXXXXXX X XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
86.17
Net Weight (kg)
77.56
Value of Goods, CIF (USD)
$970
Value of Goods, FOB (USD)
$932
Freight Cost
37.72
Freight Value
38.08
Insurance Cost
0.36
Total Tax Paid
957000
Acceptance Date
2022-02-08
Acceptance Number
872022000020329
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
168424
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
970.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
382318708
Document Type
N
Exchange Rate
3951.96
Flag Code
607
Identification Formula
8.7202200002032E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
INV000543277
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8758.0
Number Packages
9
Packaging Code
PK
Payment Date
2022-01-21
Payment Form
8
Payment Value
957000
Preprinted Number
872022000020329
Subheadings
5
Tariff Base
3834587
Tariff Percentage
5.0
Tariff Subtotal
192000
Tariff Total
192000
User Type
23
Value Added Tax Base
4026587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000