Bill of Lading Number
1324
Filing Date
2025-06-12
Shipment Date
2025-06-12
Consignee
Comercializadora De Filtros Y Partes Sociedad Por Acciones S
Consignee (Original Format)
COMERCIALIZADORA DE FILTROS Y PARTES SOCIEDAD POR ACCIONES S
CL 7 16 28 BRR LA ESTANZUELA
NIT ID (Original Format)
900502490
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Trp International Corp.
Shipper (Original Format)
TRP INTERNATIONAL CORP
2868 NW 72 AVENUE MIAMI,FL 33122
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
Truck
Transport Document
PEVBAQ28733
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXX X X XXXXXXXXX
Item Quantity
2.33
Item Quantity Unit
M3
Gross Weight (kg)
2240.0
Net Weight (kg)
2240.0
Value of Goods, CIF (USD)
$3,511
Value of Goods, FOB (USD)
$3,110
Freight Cost
385.6
Freight Value
401.15
Insurance Cost
15.55
Total Tax Paid
2733000
Acceptance Date
2025-06-12
Acceptance Number
872025000075549
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
307580
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
3510.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
929
Destination Providence
11
Document Identifier
456582211
Document Type
N
Exchange Rate
4097.66
Flag Code
28
Identification Formula
87202500007554
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
2181 JO
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-25
Payment Form
1
Payment Value
2733000
Preprinted Number
872025000075549
Subheadings
1
Tariff Base
14386679
User Type
23
Value Added Tax Base
14386679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2733000
Value Added Tax Total
2733000
Verification Number
9