Bill of Lading Number
996
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Spray Solutions S.A.S.
Consignee (Original Format)
SPRAY SOLUTIONS S.A.S.
CR 57 77 64 AP 2 B
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
341848361H
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 X XXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
1029000.0
Item Quantity Unit
U
Gross Weight (kg)
1810.28
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$14,600
Value of Goods, FOB (USD)
$13,944
Freight Cost
650.73
Freight Value
656.03
Insurance Cost
5.3
Total Tax Paid
11371000
Acceptance Date
2023-09-05
Acceptance Number
872023000111648
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
230033
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
14600.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
929
Destination Providence
8
Document Identifier
420799036
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
87202300011164.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-29
Invoice Number
614171
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8296.0
Number Packages
140
Packaging Code
PK
Payment Date
2023-07-02
Payment Form
1
Payment Value
11371000
Preprinted Number
872023000111648
Subheadings
1
Tariff Base
59848976
User Type
23
Value Added Tax Base
59848976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11371000
Value Added Tax Total
11371000
Verification Number
9