Bill of Lading Number
575013930288
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Ag Continental Litoral Caribe S.A.S
Consignee (Original Format)
AG CONTINENTAL LITORAL CARIBE S.A.S
CL 69 VIA 40 381
NIT ID (Original Format)
802002972
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
The Crosby Group Llc
Shipper (Original Format)
THE CROSBY GROUP LLC
DEPT 2407 PO BOX 122407
Shipper Global HQ
The Crosby Group Llc
Shipper Domestic HQ
The Crosby Group Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
PEVBAQ26401
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
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX X XXXXXX XXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
13.84
Item Quantity Unit
KG
Gross Weight (kg)
13.84
Net Weight (kg)
13.84
Value of Goods, CIF (USD)
$822
Value of Goods, FOB (USD)
$814
Freight Cost
4.16
Freight Value
8.23
Insurance Cost
4.07
Total Tax Paid
839000
Acceptance Date
2023-11-28
Acceptance Number
872023000163801
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
406595
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
821.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
428641109
Document Type
N
Exchange Rate
4092.33
Flag Code
580
Identification Formula
87202300016380
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
90193574
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
25
Packaging Code
CS
Payment Date
2023-11-18
Payment Form
1
Payment Value
839000
Preprinted Number
872023000163801
Subheadings
11
Tariff Base
3363854
Tariff Paid
168000
Tariff Percentage
5.0
Tariff Subtotal
168000
Tariff Total
168000
Total Paid
839000
User Type
23
Value Added Tax Base
3531854
Value Added Tax Paid
671000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
671000
Value Added Tax Total
671000
Verification Number
4
United States
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