Bill of Lading Number
575011325606
Shipment Date
2021-03-23
Filing Date
2021-03-23
Consignee
Antioquia Gold Ltd.
Consignee (Original Format)
ANTIOQUIA GOLD LTD
CL 7 SUR 42 70 OF 2101 ED FORUM
NIT ID (Original Format)
900217771
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Spendrup Fan Co.
Shipper (Original Format)
Spendrup Fan .Co
2768 C 1/2 Road Grand JCT
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL-18338
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
8414409000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX X XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11821.0
Net Weight (kg)
10638.9
Value of Goods, CIF (USD)
$215,874
Value of Goods, FOB (USD)
$199,316
Freight Cost
13400.0
Freight Value
16558.1
Insurance Cost
279.04
Total Tax Paid
144976000
Acceptance Date
2021-03-20
Acceptance Number
482021000166785
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
623374
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
215874.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20880
Destination Providence
5
Document Identifier
361578334
Document Type
N
Exchange Rate
3534.62
Flag Code
434
Identification Formula
4.8202100016678E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-04
Invoice Number
8598
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
2879.06
Packaging Code
PK
Payment Date
2021-01-26
Payment Form
10
Payment Value
144976000
Preprinted Number
482021000166785
Subheadings
1
Tariff Base
763032911
User Type
23
Value Added Tax Base
763032911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144976000
Value Added Tax Total
144976000
Verification Number
1