Bill of Lading Number
575014060509
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
C.I. Colombian Natural Resources I S.A.S. En Reorganizacion
Consignee (Original Format)
C.I. COLOMBIAN NATURAL RESOURCES I S.A.S. EN REORGANIZACION
CL 90 19 41 P 9
NIT ID (Original Format)
900333530
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Terrasource Global Corp
Shipper (Original Format)
TERRASOURCE GLOBAL CORP
200 NORTH BROADWAY, SUITE 1735 ST.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
Maritime
Transport Document
SMLU7909315A
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
8483200000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXX XXX XXX X XXX XXX XXXX XXX XXXXX X XXX XXXXX XXXXXX XXX XXXXX X XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
175.56
Net Weight (kg)
160.78
Value of Goods, CIF (USD)
$13,529
Value of Goods, FOB (USD)
$13,484
Freight Cost
42.85
Freight Value
44.87
Insurance Cost
2.02
Total Tax Paid
10110000
Acceptance Date
2024-01-29
Acceptance Number
872024000009935
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13107
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
13529.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
432036000
Document Type
N
Exchange Rate
3932.96
Flag Code
43
Identification Formula
87202400000993
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
10302023-5
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
7
Packaging Code
CS
Payment Date
2024-01-06
Payment Form
1
Payment Value
10110000
Preprinted Number
872024000009935
Subheadings
13
Tariff Base
53210392
Total Paid
10110000
User Type
23
Value Added Tax Base
53210392
Value Added Tax Paid
10110000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10110000
Value Added Tax Total
10110000
United States
中文