Bill of Lading Number
575014099101
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Ferrin Petrol Ferreteria Industrial Petrolera S En C
Consignee (Original Format)
FERRIN PETROL FERRETERIA INDUSTRIAL PETROLERA SAS
CL 12 26 21
NIT ID (Original Format)
800047093
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
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
Netherlands
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
MIA/BAQ/01213
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
7326909000
Goods Shipped
XXXX XXXXXXXXXXX X XXXXXXXXX X XXXXXX XXXXX XX XXXXX XXXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXX XX XXXX X XX XXX X X XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$1,124
Value of Goods, FOB (USD)
$1,068
Freight Cost
55.0
Freight Value
56.45
Insurance Cost
1.45
Total Tax Paid
1091000
Acceptance Date
2024-02-05
Acceptance Number
872024000013023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
245274
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1124.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
432232831
Document Type
N
Exchange Rate
3889.05
Flag Code
43
Identification Formula
87202400001302.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
90154493
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25612.0
Number Packages
34
Packaging Code
BX
Payment Date
2024-01-20
Payment Form
1
Payment Value
1091000
Preprinted Number
872024000013023
Subheadings
29
Tariff Base
4372109
Tariff Percentage
5.0
Tariff Subtotal
219000
Tariff Total
219000
User Type
23
Value Added Tax Base
4591109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
872000
Value Added Tax Total
872000
Verification Number
2