Bill of Lading Number
575014176092
Shipment Date
2024-02-27
Filing Date
2024-02-27
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
02
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
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
PEVBAQ26746
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX X XXX XXX XXX XXX XX X XXXXXXX X
Item Quantity
96.0
Item Quantity Unit
KG
Gross Weight (kg)
106.0
Net Weight (kg)
96.0
Value of Goods, CIF (USD)
$5,268
Value of Goods, FOB (USD)
$5,192
Freight Cost
50.0
Freight Value
75.96
Insurance Cost
25.96
Total Tax Paid
3939000
Acceptance Date
2024-02-27
Acceptance Number
872024000022460
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
248017
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5267.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
433352960
Document Type
N
Exchange Rate
3935.64
Flag Code
43
Identification Formula
87202400002246.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
441446-00
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
60
Packaging Code
BX
Payment Date
2024-02-17
Payment Form
1
Payment Value
3939000
Preprinted Number
872024000022460
Subheadings
35
Tariff Base
20732794
User Type
23
Value Added Tax Base
20732794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3939000
Value Added Tax Total
3939000
Verification Number
1
United States
中文