Bill of Lading Number
683238
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Importadora Sabys Garcia Y Cia Ltda
Consignee (Original Format)
SABYS GARCIA HNOS Y CIA LTDA
CR 74 82 23 BRR PARAISO
NIT ID (Original Format)
800145302
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Allied Fitting
Shipper (Original Format)
ALLIED FITTING, LP
DEPT # 42118 P.O. BOX 650823 DALLAS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Georgia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
ATL/CTG/09219
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
7307910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXXXX X XXXXXXX XXXX XX
Item Quantity
5351.99
Item Quantity Unit
KG
Gross Weight (kg)
5946.66
Net Weight (kg)
5351.99
Value of Goods, CIF (USD)
$17,240
Value of Goods, FOB (USD)
$16,160
Freight Cost
999.5
Freight Value
1080.3
Insurance Cost
80.8
Total Tax Paid
14492000
Acceptance Date
2023-04-20
Acceptance Number
482023000236855
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964921
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
17240.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
8
Document Identifier
409780468
Document Type
N
Exchange Rate
4424.02
Flag Code
741
Identification Formula
48202300023685.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
INV3232987
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
6
Packaging Code
PC
Payment Date
2023-03-18
Payment Form
1
Payment Value
14492000
Preprinted Number
482023000236855
Subheadings
1
Tariff Base
76271432
User Type
23
Value Added Tax Base
76271432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14492000
Value Added Tax Total
14492000
Verification Number
3
United States
中文