Bill of Lading Number
575011524398
Shipment Date
2021-05-26
Filing Date
2021-05-26
Consignee
B & V Ingenieria Sas
Consignee (Original Format)
B & V INGENIERIA SAS
CL 25 SUR 46 15 CA 118
NIT ID (Original Format)
900075189
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Apex Fluid Engineering Ltd.
Shipper (Original Format)
APEX FLUID ENGINEERING LTD
UNIT 4, MORLEY ROAD STAPLE HILL, BR
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
LON/CTG/03257
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
8413919000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
282.0
Net Weight (kg)
230.0
Value of Goods, CIF (USD)
$17,706
Value of Goods, FOB (USD)
$17,593
Freight Cost
28.67
Freight Value
113.58
Insurance Cost
29.91
Total Tax Paid
16470000
Acceptance Date
2021-05-20
Acceptance Number
482021000291393
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
648455
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17706.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
364566420
Document Type
N
Exchange Rate
3728.09
Flag Code
741
Identification Formula
4.8202100029139E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-09
Invoice Number
SI-200044
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
51.0
Number Packages
1
Other Costs
55.0
Packaging Code
YY
Payment Date
2021-04-30
Payment Form
8
Payment Value
16470000
Preprinted Number
482021000291393
Subheadings
1
Tariff Base
66010233
Tariff Percentage
5.0
Tariff Subtotal
3301000
Tariff Total
3301000
User Type
23
Value Added Tax Base
69311233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13169000
Value Added Tax Total
13169000
Verification Number
8
En
United Kingdom
