Bill of Lading Number
867
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Spray Solutions S.A.S.
Consignee (Original Format)
SPRAY SOLUTIONS S.A.S.
CR 58 75 158 OF 603
NIT ID (Original Format)
901034897
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Summit Packaging Systems Inc.
Shipper (Original Format)
SUMMIT PACKAGING SYSTEMS INC
400 GAY STREET MANCHESTER, NH 03103
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA22070002
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX
Item Quantity
802550.0
Item Quantity Unit
U
Gross Weight (kg)
2124.99
Net Weight (kg)
1841.7
Value of Goods, CIF (USD)
$18,364
Value of Goods, FOB (USD)
$16,955
Freight Cost
1402.69
Freight Value
1409.47
Insurance Cost
6.78
Total Tax Paid
15380000
Acceptance Date
2022-08-31
Acceptance Number
872022000126970
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
190513
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
18364.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
929
Destination Providence
8
Document Identifier
394689078
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
8.7202200012697E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-01
Invoice Number
599139
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8296.0
Number Packages
180
Packaging Code
PK
Payment Date
2022-06-13
Payment Form
1
Payment Value
15380000
Preprinted Number
872022000126970
Subheadings
1
Tariff Base
80948035
User Type
23
Value Added Tax Base
80948035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15380000
Value Added Tax Total
15380000
Verification Number
1