Bill of Lading Number
575012941661
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Water Technologies & Solutions S.A.S.
Consignee (Original Format)
WATER TECHNOLOGIES & SOLUTIONS S.A.S.
CL 72 BIS 5 83 OF 203
NIT ID (Original Format)
901092690
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Suez Wts USA Inc.
Shipper (Original Format)
SUEZ WTS USA, INC
4636 SOMERTON ROAD TREVOSE,PA 19053
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
US30219626003
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3505100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX X
Item Quantity
8498.88
Item Quantity Unit
KG
Gross Weight (kg)
8940.17
Net Weight (kg)
8498.88
Value of Goods, CIF (USD)
$29,976
Value of Goods, FOB (USD)
$24,550
Freight Cost
5352.0
Freight Value
5426.75
Insurance Cost
74.75
Total Tax Paid
36467000
Acceptance Date
2022-12-01
Acceptance Number
482022000792984
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
909878
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29976.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
402492026
Document Type
N
Exchange Rate
4875.91
Flag Code
434
Identification Formula
4.8202200079298E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
901822444
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
DR
Payment Date
2022-11-18
Payment Form
1
Payment Value
36467000
Preprinted Number
482022000792984
Subheadings
1
Tariff Base
146161546
Tariff Percentage
5.0
Tariff Subtotal
7308000
Tariff Total
7308000
User Type
23
Value Added Tax Base
153469546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29159000
Value Added Tax Total
29159000
United States
中文