Bill of Lading Number
575010266180
Shipment Date
2019-09-13
Filing Date
2019-09-13
Consignee
Lewis Energy Colombia Inc.
Consignee (Original Format)
LEWIS ENERGY COLOMBIA INC
AV CR 7 113 43 OF 801
NIT ID (Original Format)
900089276
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Lewis Energy Colombia Inc.
Shipper
Prime Eco Group
Shipper (Original Format)
PRIME ECO GROUP
2933 HWY. 60 SOUTH (PO. BOX 431)
Shipper Global HQ
Prime Eco Group
Shipper Domestic HQ
Prime Eco Group
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SUDECO 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
Maritime
Transport Document
MLCWIAHH10007062
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
3824996000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
6353.0
Item Quantity Unit
KG
Gross Weight (kg)
6688.0
Net Weight (kg)
6353.0
Value of Goods, CIF (USD)
$25,069
Value of Goods, FOB (USD)
$23,674
Freight Cost
1110.39
Freight Value
1394.52
Insurance Cost
1.78
Total Tax Paid
16087000
Acceptance Date
2019-09-12
Acceptance Number
872019000178610
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
55607
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
25068.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24020
Destination Providence
8
Document Identifier
327057401
Document Type
N
Exchange Rate
3377.39
Flag Code
607
Identification Formula
87201900017861
Import Type
1
Incomex Office
99
Invoice Date
2019-08-16
Invoice Number
9800-7605
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
282.35
Packaging Code
PK
Payment Date
2019-09-02
Payment Form
1
Payment Value
16087000
Preprinted Number
872019000178610
Subheadings
1
Tariff Base
84666709
Total Paid
16087000
User Type
23
Value Added Tax Base
84666709
Value Added Tax Paid
16087000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16087000
Value Added Tax Total
16087000
Verification Number
1