Bill of Lading Number
575012287645
Shipment Date
2022-04-13
Filing Date
2022-04-13
Consignee
Edospina S A S En Reorganizacion
Consignee (Original Format)
EDOSPINA S A S- EN REORGANIZACION
CL 26 97 51 OF 101 ED CENTRO
NIT ID (Original Format)
890303642
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hydro Source Llc
Shipper (Original Format)
HYDRO SOURCE, LLC
1501 N 28 STREET, TEXAS 78550
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLDEXPORT SAS
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
TSFEOE106527
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2530900000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
17863.0
Item Quantity Unit
KG
Gross Weight (kg)
17863.0
Net Weight (kg)
17863.0
Value of Goods, CIF (USD)
$15,002
Value of Goods, FOB (USD)
$9,880
Freight Cost
4986.0
Freight Value
5122.0
Insurance Cost
61.0
Total Tax Paid
10751000
Acceptance Date
2022-04-13
Acceptance Number
482022000223501
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
432451
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
15002.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
385341543
Document Type
N
Exchange Rate
3771.83
Flag Code
434
Identification Formula
4.820220002235E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-11
Invoice Number
2020419
Legal Representative Document
860068541.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT SAS
Municipality
11001.0
Number Packages
760
Other Costs
75.0
Packaging Code
PK
Payment Date
2022-04-05
Payment Form
8
Payment Value
10751000
Preprinted Number
482022000223501
Subheadings
1
Tariff Base
56584994
Total Paid
10751000
User Type
23
Value Added Tax Base
56584994
Value Added Tax Paid
10751000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10751000
Value Added Tax Total
10751000
Verification Number
6