Bill of Lading Number
575015032969
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
The Babcock & Wilcox Power Generation Group Inc.
Shipper (Original Format)
THE BABCOCK & WILCOX COMPANY
20 S VAN BUREN AVEBARBERTON OH 4420
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547109000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
43.34
Net Weight (kg)
39.01
Value of Goods, CIF (USD)
$5,441
Value of Goods, FOB (USD)
$5,350
Freight Cost
88.76
Freight Value
90.96
Insurance Cost
2.2
Total Tax Paid
5983000
Acceptance Date
2024-12-12
Acceptance Number
882024000111486
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
58736
Customs Code
C100
Customs Declaration
88
Customs Value
5440.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10601
Destination Providence
76
Document Identifier
448269329
Document Type
N
Exchange Rate
4407.13
Flag Code
239
Identification Formula
88202400011148.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-28
Invoice Number
BA60426184
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-11-14
Payment Form
1
Payment Value
5983000
Preprinted Number
882024000111486
Subheadings
6
Tariff Base
23979018
Tariff Percentage
5.0
Tariff Subtotal
1199000
Tariff Total
1199000
User Type
23
Value Added Tax Base
25178018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4784000
Value Added Tax Total
4784000
Verification Number
1