Bill of Lading Number
575014997464
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Veritek Corporation
Shipper (Original Format)
VERITEK CORPORATION
17315 COLLINS AVENUE MIAMI,FL 33160
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
8421910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX
Item Quantity
383.0
Item Quantity Unit
U
Gross Weight (kg)
556.27
Net Weight (kg)
500.63
Value of Goods, CIF (USD)
$43,522
Value of Goods, FOB (USD)
$42,748
Freight Cost
403.04
Freight Value
774.26
Insurance Cost
56.0
Total Tax Paid
36436000
Acceptance Date
2024-12-04
Acceptance Number
872024000150554
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
283158
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
43522.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
8
Document Identifier
447946995
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
87202400015055.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
F-737
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
8001.0
Number Packages
9
Other Costs
315.22
Packaging Code
CS
Payment Date
2024-11-16
Payment Form
1
Payment Value
36436000
Preprinted Number
872024000150554
Subheadings
31
Tariff Base
191766834
User Type
23
Value Added Tax Base
191766834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36436000
Value Added Tax Total
36436000
Verification Number
8
United States
中文