Bill of Lading Number
575015284164
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Investigacionenergeticaaplicadas.A.S.
Consignee (Original Format)
INVESTIGACIONENERGETICAAPLICADAS.A.S.
CL 8 A 15 21
NIT ID (Original Format)
900519295
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Glocon Inc.
Shipper (Original Format)
GLOCON,INC.
3 1 LUGER ROAD, DENVILLE, NJ 07834
Carrier (Original Format)
NAVEMARSAS
Declarer
AGENCIADEADUANASHUBEMARS.A.SNIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MU24S0035380
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
8414909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
173.0
Net Weight (kg)
116.0
Value of Goods, CIF (USD)
$1,225
Value of Goods, FOB (USD)
$150
Freight Cost
1040.39
Freight Value
1075.39
Insurance Cost
35.0
Total Tax Paid
1254000
Acceptance Date
2025-03-13
Acceptance Number
872025000030225
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
295357
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1225.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
5
Document Identifier
452034936
Document Type
N
Exchange Rate
4104.56
Flag Code
470
Identification Formula
87202500003022
Import Type
99
Incomex Office
99
Invoice Date
2024-11-30
Invoice Number
2586-11302024
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIADEADUANASHUBEMARS.A.SNIVEL1
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-30
Payment Form
99
Payment Value
1254000
Preprinted Number
872025000030225
Subheadings
1
Tariff Base
5029687
Tariff Percentage
5.0
Tariff Subtotal
251000
Tariff Total
251000
User Type
23
Value Added Tax Base
5280687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1003000
Value Added Tax Total
1003000
Verification Number
9