Bill of Lading Number
575013691959
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Fluidos Y Servicios S.A.S.
Consignee (Original Format)
FLUIDOS Y SERVICIOS S.A.S.
CL 21 5 BIS 21 OF 403 ED LAS CEIBAS
NIT ID (Original Format)
813006944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
41
Shipper
Tbc Brinadd
Shipper (Original Format)
TBC-BRINADD, LLC
4800 SAN FELIPE STREET H TX 77056
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6362594120
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3913909000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1088.62
Item Quantity Unit
KG
Gross Weight (kg)
1197.48
Net Weight (kg)
1088.62
Value of Goods, CIF (USD)
$10,168
Value of Goods, FOB (USD)
$8,788
Freight Cost
1248.15
Freight Value
1380.05
Insurance Cost
43.94
Total Tax Paid
7919000
Acceptance Date
2023-09-08
Acceptance Number
482023000555404
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
23471
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10168.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
420862893
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
48202300055540.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-08
Invoice Number
90944277
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
41001.0
Number Packages
5
Other Costs
87.96
Packaging Code
PK
Payment Date
2023-08-20
Payment Form
1
Payment Value
7919000
Preprinted Number
482023000555404
Subheadings
3
Tariff Base
41681485
User Type
23
Value Added Tax Base
41681485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7919000
Value Added Tax Total
7919000
Verification Number
7
United States
中文