Bill of Lading Number
575011573994
Shipment Date
2021-06-25
Filing Date
2021-06-25
Consignee
Valiant Artificial Lift Solutions
Consignee (Original Format)
VALIANT ARTIFICIAL LIFT SOLUTIONS
PAR INDUSTRIAL GRAN SABANA BG 43 B
NIT ID (Original Format)
900991937
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Valiant Artifical Lift Solutions
Shipper (Original Format)
VALIANT ARTIFICIAL LIFT SOLUTIONS
NORTH TOWER 211 N. ROBINSON AVE STE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCB193739001
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
8413919000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
918.08
Net Weight (kg)
918.08
Value of Goods, CIF (USD)
$51,086
Value of Goods, FOB (USD)
$50,319
Freight Cost
631.73
Freight Value
767.52
Insurance Cost
135.79
Total Tax Paid
3379000
Acceptance Date
2021-06-24
Acceptance Number
482021000365944
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
662357
Customs Agent
1
Customs Code
C605
Customs Declaration
48
Customs Value
4767.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
365633300
Document Type
N
Exchange Rate
3730.45
Flag Code
607
Identification Formula
4.8202100036594E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-19
Invoice Number
VAL-0305192021
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25817.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-06-07
Payment Form
5
Payment Value
3379000
Preprinted Number
482021000365944
Subheadings
1
Tariff Base
17784995
User Type
23
Value Added Tax Base
17784995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3379000
Value Added Tax Total
3379000
Verification Number
2
Colombia
中文