Bill of Lading Number
575013522042
Shipment Date
2023-07-13
Filing Date
2023-07-13
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A.
VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
The Vulcan Co. Inc.
Shipper (Original Format)
THE VULCAN COMPANY, INC.
P.O. BOX 36 SO.HINGHAM, MASSACHUSET
Shipper Global HQ
The Vulcan Co. Inc.
Shipper Domestic HQ
The Vulcan Co. Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
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
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
8207900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXX X XXXXX XXXXXXXXXXX XX XX XXXXXXXXX XXX XX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.79
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$34
Freight Cost
0.32
Freight Value
0.39
Insurance Cost
0.03
Total Tax Paid
28000
Acceptance Date
2023-07-12
Acceptance Number
872023000084445
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
631380
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
34.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
414388954
Document Type
N
Exchange Rate
4195.93
Flag Code
607
Identification Formula
87202300008444.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
453173
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
33
Other Costs
0.04
Packaging Code
CS
Payment Date
2023-06-23
Payment Form
99
Payment Value
28000
Preprinted Number
872023000084445
Subheadings
21
Tariff Base
145557
Total Paid
28000
User Type
23
Value Added Tax Base
145557
Value Added Tax Paid
28000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
7
United States
中文