Bill of Lading Number
575011977443
Shipment Date
2021-12-14
Filing Date
2021-12-14
Consignee
Fervicolor Sas
Consignee (Original Format)
FERVICOLOR SAS
CR 44 12 37
NIT ID (Original Format)
860403116
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Amana Tool Redefining Woodworking
Shipper (Original Format)
AMANA TOOL REDEFINING WOODWORKING
120 CAROLYN BOULEVARD,FARMINGDALE,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
China
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
Air
Transport Document
MIA/CTG/04553
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
8207192900
Goods Shipped
XXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1234.0
Item Quantity Unit
U
Gross Weight (kg)
110.47
Net Weight (kg)
99.42
Value of Goods, CIF (USD)
$1,418
Value of Goods, FOB (USD)
$1,376
Freight Cost
30.65
Freight Value
41.24
Insurance Cost
2.75
Total Tax Paid
1050000
Acceptance Date
2021-12-14
Acceptance Number
482021000782949
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
76605
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1417.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
379379950
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
4.8202100078294E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-11
Invoice Number
1205081
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
2
Other Costs
7.84
Packaging Code
BT
Payment Date
2021-11-28
Payment Form
8
Payment Value
1050000
Preprinted Number
482021000782949
Subheadings
6
Tariff Base
5528066
Total Paid
1050000
User Type
23
Value Added Tax Base
5528066
Value Added Tax Paid
1050000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1050000
Value Added Tax Total
1050000
Verification Number
4
United States
中文