Bill of Lading Number
575013485976
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
La Casa Del Overhaul Sas
Consignee (Original Format)
LA CASA DEL OVERHAUL SAS
CR 15 7 20
NIT ID (Original Format)
901154145
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
QualCast, LLC
Shipper (Original Format)
QUALCAST, LLC
1854 AIR LANE DRIVE, UNIT 10 NASHVI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
8.16
Net Weight (kg)
7.34
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$156
Freight Cost
1.07
Freight Value
1.85
Insurance Cost
0.78
Total Tax Paid
165000
Acceptance Date
2023-06-21
Acceptance Number
872023000075584
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
221898
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
158.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
413262963
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
87202300007558.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
10374727
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-06-09
Payment Form
5
Payment Value
165000
Preprinted Number
872023000075584
Subheadings
5
Tariff Base
659391
Tariff Percentage
5.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
692391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
4