Bill of Lading Number
575012353182
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPA?IA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA
CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Fluid Management
Shipper (Original Format)
Fluid Management, Inc.
1023 S. Wheeling Road WHEELING IL 6
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FCLCGN2218004
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
8479899000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
5104.52
Net Weight (kg)
4594.07
Value of Goods, CIF (USD)
$82,484
Value of Goods, FOB (USD)
$76,575
Freight Cost
5613.33
Freight Value
5909.22
Insurance Cost
30.08
Total Tax Paid
84577000
Acceptance Date
2022-05-17
Acceptance Number
482022000301316
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
178549
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
82484.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
387700820
Document Type
N
Exchange Rate
4109.71
Flag Code
580
Identification Formula
4.8202200030131E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-20
Invoice Number
780019
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
20
Other Costs
265.81
Packaging Code
PK
Payment Date
2022-05-04
Payment Form
1
Payment Value
84577000
Preprinted Number
482022000301316
Subheadings
1
Tariff Base
338986224
Tariff Percentage
5.0
Tariff Subtotal
16949000
Tariff Total
16949000
User Type
23
Value Added Tax Base
355935224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67628000
Value Added Tax Total
67628000
Verification Number
1
En
United States
