Bill of Lading Number
575010229352
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Estrella International Energy Services Sucursal Colombia
Consignee (Original Format)
ESTRELLA INTERNATIONAL ENERGY SERVICES SUCURSAL COLOMBIA
CR 17 93 A 02 P 4
NIT ID (Original Format)
860515770
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Spm Flow Control Inc.
Shipper (Original Format)
WEIR S.P.M. FLOW CONTROL, INC
7601 WYATT DRIVE FORT WORTH, TX 761
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Maritime
Transport Document
ZEAMCLOG19A31001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XX
Item Quantity
1862.92
Item Quantity Unit
KG
Gross Weight (kg)
2176.0
Net Weight (kg)
1862.92
Value of Goods, CIF (USD)
$68,166
Value of Goods, FOB (USD)
$66,903
Freight Cost
1024.44
Freight Value
1262.62
Insurance Cost
238.18
Total Tax Paid
43737000
Acceptance Date
2019-08-30
Acceptance Number
872019000171034
Annual License
2019
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
84772
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
68165.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24020
Destination Providence
11
Document Identifier
326645672
Document Type
A
Exchange Rate
3376.99
Flag Code
43
Identification Formula
87201900017103
Import Type
99
Incomex Office
3
Invoice Date
2019-08-09
Invoice Number
OR79196-B
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
22231053
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-08-19
Payment Form
99
Payment Value
43737000
Preprinted Number
872019000171034
Subheadings
1
Tariff Base
230195731
User Type
23
Value Added Tax Base
230195731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43737000
Value Added Tax Total
43737000
Verification Number
7