Bill of Lading Number
575014976546
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Ci Carbones De Santander S.A.S.
Consignee (Original Format)
CI CARBONES DE SANTANDER S.A.S.
CR 51 B 80 58 O F 401 C
NIT ID (Original Format)
800148462
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Sevil Inc.
Shipper (Original Format)
SEVIL, INC
15757 PINES BLVD. No 265 FL33027
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
PEVBAQ27853
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1639.74
Net Weight (kg)
1639.74
Value of Goods, CIF (USD)
$25,582
Value of Goods, FOB (USD)
$24,914
Freight Cost
603.97
Freight Value
667.77
Insurance Cost
63.8
Total Tax Paid
21754000
Acceptance Date
2024-11-21
Acceptance Number
872024000144838
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
281287
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
25581.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
447517939
Document Type
N
Exchange Rate
4475.57
Flag Code
221
Identification Formula
87202400014483.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
20241215
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
8001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-11-09
Payment Form
1
Payment Value
21754000
Preprinted Number
872024000144838
Subheadings
1
Tariff Base
114493808
User Type
23
Value Added Tax Base
114493808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21754000
Value Added Tax Total
21754000