Bill of Lading Number
575014021801
Shipment Date
2023-12-29
Filing Date
2023-12-29
Consignee
Forjas Bolivar
Consignee (Original Format)
FORJAS BOLIVAR S.A.S.
CL 73 51 C 31
NIT ID (Original Format)
890906407
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Forjas Bolivar
Consignee Domestic HQ
Forjas Bolivar
Shipper
Alloy & Stainless Fasteners
Shipper (Original Format)
ALLOY & STAINLESS FASTENERS CENTRAL
7410 WRIGHT ROAD, WHSE B TX 77041
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HMIA23004578
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
7318159000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
Item Quantity
3.33
Item Quantity Unit
KG
Gross Weight (kg)
3.69
Net Weight (kg)
3.33
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$51
Freight Cost
9.51
Freight Value
9.54
Insurance Cost
0.03
Total Tax Paid
74000
Acceptance Date
2023-12-28
Acceptance Number
902023000232121
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
501717
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
60.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
14606324
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
90202300023212
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
925327
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-19
Payment Form
8
Payment Value
74000
Preprinted Number
902023000232121
Subheadings
2
Tariff Base
236976
Tariff Percentage
10.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
260976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
3