Bill of Lading Number
575012303158
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
Riveto S.A.S.
Consignee (Original Format)
RIVETO S.A.S.
CR 25 10 40 IN 1502 ED CAMINO DE MO
NIT ID (Original Format)
900572811
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Riveto Llc
Shipper (Original Format)
RIVETO LLC
201 ALHAMBRA CIRC,STE 600 CORAL GAB
Shipper Domestic HQ
Riveto Llc
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HGTJBAR18
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2835250000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX
Item Quantity
200000.0
Item Quantity Unit
KG
Gross Weight (kg)
200800.0
Net Weight (kg)
200000.0
Value of Goods, CIF (USD)
$140,000
Value of Goods, FOB (USD)
$108,540
Freight Cost
31000.0
Freight Value
31460.0
Insurance Cost
460.0
Total Tax Paid
100004000
Acceptance Date
2022-04-27
Acceptance Number
872022000062859
Annual License
2021
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
176997
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
140000.0
Declaration Type
1
Deposit Code
20870
Destination Providence
5
Document Identifier
386168334
Document Type
R
Exchange Rate
3759.54
Flag Code
434
Identification Formula
8.7202200006285E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-07
Invoice Number
CO-1070
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50178136.000000
Municipality
5001.0
Number Packages
200
Packaging Code
PK
Payment Date
2022-02-12
Payment Form
1
Payment Value
100004000
Preprinted Number
872022000062859
Subheadings
1
Tariff Base
526335600
User Type
23
Value Added Tax Base
526335600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100004000
Value Added Tax Total
100004000
Verification Number
2