Bill of Lading Number
575013489116
Shipment Date
2023-07-05
Filing Date
2023-07-05
Consignee
Inversiones Cadi S.A.S.
Consignee (Original Format)
INVERSIONES CADI S.A.S.
CR 42 75 83 BG 18 OF 253
NIT ID (Original Format)
901108140
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Baldwin Hardware Corporation
Shipper (Original Format)
BALDWIN HARDWARE
13212 COLLECTION CENTER DR CHICAGO,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX XX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
9.52
Net Weight (kg)
8.57
Value of Goods, CIF (USD)
$491
Value of Goods, FOB (USD)
$470
Freight Cost
6.85
Freight Value
21.08
Insurance Cost
0.7
Total Tax Paid
513000
Acceptance Date
2023-07-04
Acceptance Number
482023000385187
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
994516
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
490.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
5
Document Identifier
413753588
Document Type
N
Exchange Rate
4191.28
Flag Code
607
Identification Formula
48202300038518.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
IE731257
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5360.0
Number Packages
3
Other Costs
13.53
Packaging Code
CT
Payment Date
2023-06-09
Payment Form
1
Payment Value
513000
Preprinted Number
482023000385187
Subheadings
7
Tariff Base
2057416
Tariff Percentage
5.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
2160416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
1