Bill of Lading Number
575014846589
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Proveer Suramericana Limitada
Consignee (Original Format)
PROVEER SURAMERICANA S.A.S
CR 7 156 10 ED TORRE KRYSTAL OF 220
NIT ID (Original Format)
830054377
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nibco Inc.
Shipper (Original Format)
NIBCO INC
1516 MIDDLEBURY STREET ELKHART IN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
1397.0
Net Weight (kg)
1247.0
Value of Goods, CIF (USD)
$13,059
Value of Goods, FOB (USD)
$12,312
Freight Cost
697.0
Freight Value
747.0
Insurance Cost
50.0
Total Tax Paid
10578000
Acceptance Date
2024-10-24
Acceptance Number
352024000545324
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
507723
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13058.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
446390189
Document Type
N
Exchange Rate
4263.17
Flag Code
434
Identification Formula
35202400054532.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
HD2481043
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-08-24
Payment Form
1
Payment Value
10578000
Preprinted Number
352024000545324
Subheadings
1
Tariff Base
55671543
User Type
23
Value Added Tax Base
55671543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10578000
Value Added Tax Total
10578000
Verification Number
7