Bill of Lading Number
575014850552
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA
CR 7 76 35 OF 501
NIT ID (Original Format)
900199343
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Americas Styrenics De Colombia Ltda.
Consignee Domestic HQ
Americas Styrenics De Colombia Ltda.
Shipper
Sebewaing Tool & Engineering Co.
Shipper (Original Format)
STECO Sebewaing Tool y Engineering Co
415 Union Street Sebewaing,MI 48759
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
Air
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
8477900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
76.2
Value of Goods, CIF (USD)
$24,277
Value of Goods, FOB (USD)
$23,570
Freight Cost
672.41
Freight Value
707.41
Insurance Cost
35.0
Total Tax Paid
19363000
Acceptance Date
2024-10-07
Acceptance Number
872024000123086
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
66337
Customs Code
C100
Customs Declaration
87
Customs Value
24277.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
445503022
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
87202400012308.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
91838
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-04
Payment Form
8
Payment Value
19363000
Preprinted Number
872024000123086
Subheadings
1
Tariff Base
101910012
User Type
23
Value Added Tax Base
101910012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19363000
Value Added Tax Total
19363000
Verification Number
7