Bill of Lading Number
889
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Spray Solutions S.A.S.
Consignee (Original Format)
SPRAY SOLUTIONS S.A.S.
CR 58 75 158 OF 603
NIT ID (Original Format)
901034897
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Summit Packaging Systems Inc.
Shipper (Original Format)
SUMMIT PACKAGING SYSTEMS INC
400 GAY STREET MANCHESTER, NH 03103
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
Truck
Transport Document
UP5226-01
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
977709.0
Item Quantity Unit
U
Gross Weight (kg)
1722.37
Net Weight (kg)
1203.26
Value of Goods, CIF (USD)
$16,036
Value of Goods, FOB (USD)
$15,014
Freight Cost
1016.28
Freight Value
1022.02
Insurance Cost
5.74
Total Tax Paid
15411000
Acceptance Date
2022-11-09
Acceptance Number
872022000166830
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
200576
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
16036.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
929
Destination Providence
8
Document Identifier
401885166
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
8.7202200016683E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
602447
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8296.0
Number Packages
148
Packaging Code
PK
Payment Date
2022-09-22
Payment Form
1
Payment Value
15411000
Preprinted Number
872022000166830
Subheadings
1
Tariff Base
81112584
User Type
23
Value Added Tax Base
81112584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15411000
Value Added Tax Total
15411000
Verification Number
8