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
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 COINTER S.A.S NIVEL 1
Shipment Origin
France
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: 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
7318159000
Goods Shipped
XXXX XXXXXXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXX X XXXXXXX XXXXXXXXXXXXX XXXXX X XXXX XX XXX XXXXXXX XXXXXXXXXX X XXXXXX
Item Quantity
328.0
Item Quantity Unit
KG
Gross Weight (kg)
358.0
Net Weight (kg)
328.0
Value of Goods, CIF (USD)
$7,005
Value of Goods, FOB (USD)
$6,874
Freight Cost
97.0
Freight Value
131.37
Insurance Cost
34.37
Total Tax Paid
10139000
Acceptance Date
2023-01-24
Acceptance Number
872023000009343
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206842
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7005.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
405522541
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
10139000
Preprinted Number
872023000009343
Subheadings
36
Tariff Base
32812102
Tariff Percentage
10.0
Tariff Subtotal
3281000
Tariff Total
3281000
User Type
23
Value Added Tax Base
36093102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6858000
Value Added Tax Total
6858000
Verification Number
1
United States
中文