Bill of Lading Number
575013667280
Filing Date
2023-09-01
Shipment Date
2023-09-01
Consignee
C.I Es Metals S.A.S.
Consignee (Original Format)
C.I ES METALS S.A.S.
CR 72 A 107 33
NIT ID (Original Format)
901240800
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Alloy Fasteners Inc.
Shipper (Original Format)
ALLOY FASTENERS INC
15 AMFLEX DRIVE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
Maritime
Transport Document
SMLU7740187A
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
7318210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX X
Item Quantity
212.78
Item Quantity Unit
KG
Gross Weight (kg)
236.42
Net Weight (kg)
212.78
Value of Goods, CIF (USD)
$2,820
Value of Goods, FOB (USD)
$2,700
Freight Cost
118.15
Freight Value
119.9
Insurance Cost
1.75
Total Tax Paid
2184000
Acceptance Date
2023-08-31
Acceptance Number
872023000108887
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
229471
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2819.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
419728658
Document Type
N
Exchange Rate
4076.9
Flag Code
43
Identification Formula
87202300010888.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
25034075-00
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-08-18
Payment Form
1
Payment Value
2184000
Preprinted Number
872023000108887
Subheadings
2
Tariff Base
11496450
User Type
23
Value Added Tax Base
11496450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2184000
Value Added Tax Total
2184000
Verification Number
1
United States
中文