Bill of Lading Number
1052
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Spray Solutions S.A.S.
Consignee (Original Format)
SPRAY SOLUTIONS S.A.S.
CR 57 77 64 AP 2 B
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
342199081H
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 XXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
1125000.0
Item Quantity Unit
U
Gross Weight (kg)
1314.94
Net Weight (kg)
1155.94
Value of Goods, CIF (USD)
$15,557
Value of Goods, FOB (USD)
$15,252
Freight Cost
299.36
Freight Value
305.16
Insurance Cost
5.8
Total Tax Paid
11625000
Acceptance Date
2024-01-30
Acceptance Number
872024000010389
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
244792
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
15557.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
929
Destination Providence
8
Document Identifier
432099327
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
87202400001038
Import Type
1
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
619693
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8296.0
Number Packages
159
Packaging Code
PC
Payment Date
2023-11-08
Payment Form
1
Payment Value
11625000
Preprinted Number
872024000010389
Subheadings
1
Tariff Base
61185609
User Type
23
Value Added Tax Base
61185609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11625000
Value Added Tax Total
11625000
Verification Number
1