Bill of Lading Number
575013614371
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
El Proveedor Naval E Industrial S.A.S.
Consignee (Original Format)
EL PROVEEDOR NAVAL E INDUSTRIAL S.A.S.
CR 51 44 25 BRR ABAJO
NIT ID (Original Format)
901323387
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
8
Shipper
Suncor Stainless Inc.
Shipper (Original Format)
SUNCOR STAINLESS
70 ARMSTRONG ROAD
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
PEVBAQ25905
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
7315900000
Goods Shipped
XXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XX XXX XXXXXXX XXXXXXXXXX X XXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXX X XXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,811
Value of Goods, FOB (USD)
$2,756
Freight Cost
42.0
Freight Value
55.78
Insurance Cost
13.78
Total Tax Paid
2908000
Acceptance Date
2023-08-08
Acceptance Number
872023000096967
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
226772
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2811.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
415873333
Document Type
N
Exchange Rate
4144.79
Flag Code
43
Identification Formula
87202300009696.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
427126-00
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
78
Packaging Code
BX
Payment Date
2023-07-29
Payment Form
1
Payment Value
2908000
Preprinted Number
872023000096967
Subheadings
54
Tariff Base
11652165
Tariff Percentage
5.0
Tariff Subtotal
583000
Tariff Total
583000
User Type
23
Value Added Tax Base
12235165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2325000
Value Added Tax Total
2325000
Verification Number
8
United States
中文