Bill of Lading Number
575012245579
Shipment Date
2022-04-05
Filing Date
2022-04-05
Consignee
Naviera Central S.A.
Consignee (Original Format)
NAVIERA CENTRAL S.A.
CL 77 B 59 61 OF 811
NIT ID (Original Format)
811036819
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Nrec Power Systems
Shipper (Original Format)
NRE POWER SYSTEMS
5222 HWY, 311 HOUMA, LA 70360
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
SMLU7059688A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX X
Item Quantity
77.99
Item Quantity Unit
KG
Gross Weight (kg)
77.99
Net Weight (kg)
77.99
Value of Goods, CIF (USD)
$1,690
Value of Goods, FOB (USD)
$1,658
Freight Cost
20.67
Freight Value
32.21
Insurance Cost
8.29
Total Tax Paid
1206000
Acceptance Date
2022-04-05
Acceptance Number
482022000199971
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
252883
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1690.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
8
Document Identifier
384761966
Document Type
N
Exchange Rate
3756.03
Flag Code
607
Identification Formula
4.8202200019997E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-30
Invoice Number
0004608-IN
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
3.25
Packaging Code
YY
Payment Date
2022-03-18
Payment Form
1
Payment Value
1206000
Preprinted Number
482022000199971
Subheadings
10
Tariff Base
6348217
Total Paid
1206000
User Type
23
Value Added Tax Base
6348217
Value Added Tax Paid
1206000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1206000
Value Added Tax Total
1206000
Verification Number
1