Bill of Lading Number
575010585695
Shipment Date
2020-01-14
Filing Date
2020-01-14
Consignee
Syntex Colombia SA
Consignee (Original Format)
SYNTEX COLOMBIA S .A . S.
AUT MEDELLIN KM 2 PAR EMPRESARIAL TERRA
NIT ID (Original Format)
900275682
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
American Wick Drain
Shipper (Original Format)
AMERICAN WICK DRAIN CORP
1209 Airport Road Monroe, NC 28110
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
Transport Document
311800458CLT
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXX
Item Quantity
3719.45
Item Quantity Unit
KG
Gross Weight (kg)
3719.45
Net Weight (kg)
3719.45
Value of Goods, CIF (USD)
$13,898
Value of Goods, FOB (USD)
$11,229
Freight Cost
2660.13
Freight Value
2669.11
Insurance Cost
8.98
Total Tax Paid
8592000
Acceptance Date
2020-01-14
Acceptance Number
482020000025197
Bank Branch ID
784
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5893
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
13898.11
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
337560536
Document Type
N
Exchange Rate
3253.89
Flag Code
628
Identification Formula
48202000002519
Import Type
1
Incomex Office
99
Invoice Date
2019-12-30
Invoice Number
0063675-IN
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
25214.0
Number Packages
190
Packaging Code
RO
Payment Date
2020-01-06
Payment Form
1
Payment Value
8592000
Preprinted Number
482020000025197
Subheadings
1
Tariff Base
45222921
Total Paid
8592000
User Type
23
Value Added Tax Base
45222921
Value Added Tax Paid
8592000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8592000
Value Added Tax Total
8592000
Verification Number
1
United States
中文