Bill of Lading Number
741573
Shipment Date
2024-02-10
Filing Date
2024-02-10
Consignee
Sabys Garcia Hnos Y Cia Ltda
Consignee (Original Format)
SABYS GARCIA HNOS Y CIA LTDA
CR 72 82 93
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Malaysia
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
Truck
Transport Document
IAH0261147
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
7307930000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX X XXX XXXXXXX XXXX XX XXXXX
Item Quantity
1440.0
Item Quantity Unit
KG
Gross Weight (kg)
1600.0
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$3,395
Value of Goods, FOB (USD)
$3,176
Freight Cost
206.52
Freight Value
219.22
Insurance Cost
12.7
Total Tax Paid
2509000
Acceptance Date
2024-02-10
Acceptance Number
482024000076162
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
89142
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
3394.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
8
Document Identifier
432444698
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
48202400007616.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
INV3468923
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-01-21
Payment Form
1
Payment Value
2509000
Preprinted Number
482024000076162
Subheadings
2
Tariff Base
13203169
User Type
23
Value Added Tax Base
13203169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2509000
Value Added Tax Total
2509000
Verification Number
2
United States
中文