Bill of Lading Number
575013087165
Shipment Date
2023-01-24
Filing Date
2023-01-24
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 100
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
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 XXXXXXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXX X XXXXXXX XXXXXXXXXXXXX XXXXX X XXXX XX XXX XXXXXXX XXXXXXXXXX X XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$641
Value of Goods, FOB (USD)
$626
Freight Cost
9.0
Freight Value
14.28
Insurance Cost
5.28
Total Tax Paid
749000
Acceptance Date
2023-01-24
Acceptance Number
872023000009340
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206838
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
640.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
405522544
Document Type
N
Exchange Rate
4683.85
Flag Code
43
Identification Formula
87202300000934
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
90046125
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
8001.0
Number Packages
34
Packaging Code
BX
Payment Date
2023-01-16
Payment Form
1
Payment Value
749000
Preprinted Number
872023000009340
Subheadings
36
Tariff Base
3001224
Tariff Percentage
5.0
Tariff Subtotal
150000
Tariff Total
150000
User Type
23
Value Added Tax Base
3151224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
1