Bill of Lading Number
575011362290
Shipment Date
2021-03-01
Filing Date
2021-03-01
Consignee
Ingenieria Y Contratos Ltda
Consignee (Original Format)
INGENIERIA Y CONTRATOS S.A.S
CR 45 31 114
NIT ID (Original Format)
800011651
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Accord International Inc.
Shipper (Original Format)
ACCORD INTERNATIONAL INC
4380 SOUTH WAYSIDE SUITE 100 HOUSTO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
HLCUBSC210240377
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
4009310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXXXXXXX
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
1000.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$19,085
Value of Goods, FOB (USD)
$17,767
Freight Cost
388.35
Freight Value
1317.32
Insurance Cost
106.6
Total Tax Paid
13011000
Acceptance Date
2021-03-01
Acceptance Number
482021000117003
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
614755
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19084.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
360842265
Document Type
N
Exchange Rate
3588.23
Flag Code
434
Identification Formula
4.82021000117E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-15
Invoice Number
91050
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
822.37
Packaging Code
YY
Payment Date
2021-02-10
Payment Form
8
Payment Value
13011000
Preprinted Number
482021000117003
Subheadings
3
Tariff Base
68479827
User Type
23
Value Added Tax Base
68479827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13011000
Value Added Tax Total
13011000
Verification Number
6
United States
中文