Bill of Lading Number
575013954068
Shipment Date
2023-12-06
Filing Date
2023-12-06
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
The Crosby Group
Shipper (Original Format)
THE CROSBY GROUP
2600 N CENTRAL EXPRESSWAY, SUITE 10
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United Kingdom
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
PEVBAQ26431
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
3907910000
Goods Shipped
XXXX XXXXXXXXXXX X XXX XXXXX XXXXX X XXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX X XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
14.0
Item Quantity Unit
KG
Gross Weight (kg)
19.0
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$980
Value of Goods, FOB (USD)
$956
Freight Cost
20.0
Freight Value
24.78
Insurance Cost
4.78
Total Tax Paid
1226000
Acceptance Date
2023-12-06
Acceptance Number
872023000167989
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
238988
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
980.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
15475019
Document Type
N
Exchange Rate
4045.22
Flag Code
43
Identification Formula
87202300016798
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
90179363
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
56
Packaging Code
BX
Payment Date
2023-11-25
Payment Form
1
Payment Value
1226000
Preprinted Number
872023000167989
Subheadings
35
Tariff Base
3966176
Tariff Percentage
10.0
Tariff Subtotal
397000
Tariff Total
397000
User Type
23
Value Added Tax Base
4363176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
829000
Value Added Tax Total
829000
Verification Number
3
United States
中文