Bill of Lading Number
575013884891
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Gaf International S A
Consignee (Original Format)
GAF INTERNATIONAL S A
AV TRONCAL DE OCCIDENTE 29 88 ESTE
NIT ID (Original Format)
900138444
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Sy Klone International
Shipper (Original Format)
SY-KLONE INTERNATIONAL
4390 IMESON ROAD JACKSONVILLE, FL.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS 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
SMLU7834680A
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
175.09
Net Weight (kg)
157.58
Value of Goods, CIF (USD)
$11,158
Value of Goods, FOB (USD)
$10,807
Freight Cost
341.28
Freight Value
351.01
Insurance Cost
9.73
Total Tax Paid
8644000
Acceptance Date
2023-11-21
Acceptance Number
872023000159863
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
237468
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11157.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
25
Document Identifier
15451566
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
87202300015986
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
620583
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
1
Payment Value
8644000
Preprinted Number
872023000159863
Subheadings
1
Tariff Base
45494893
Value Added Tax Base
45494893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8644000
Value Added Tax Total
8644000
United States
中文