Bill of Lading Number
575013434864
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Distribuidora Ferretera Colombiana Sas
Consignee (Original Format)
DISTRIBUIDORA FERRETERA COLOMBIANA SAS
CL 12 B 23 35
NIT ID (Original Format)
900374938
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Allied Fitting
Shipper (Original Format)
ALLIED FITTING
7150 KIRBYVILLE ST, HOUSTON, TX 770
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
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 XXXXXXX XXXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX X XXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1934.57
Item Quantity Unit
KG
Gross Weight (kg)
2073.37
Net Weight (kg)
1934.57
Value of Goods, CIF (USD)
$18,511
Value of Goods, FOB (USD)
$17,280
Freight Cost
504.75
Freight Value
1230.8
Insurance Cost
53.35
Total Tax Paid
15512000
Acceptance Date
2023-06-05
Acceptance Number
482023000330469
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
983199
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18510.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
412323560
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033046.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
INV3282290
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
672.7
Packaging Code
YY
Payment Date
2023-05-19
Payment Form
5
Payment Value
15512000
Preprinted Number
482023000330469
Subheadings
3
Tariff Base
81641654
User Type
23
Value Added Tax Base
81641654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15512000
Value Added Tax Total
15512000
Verification Number
2
United States
中文