Bill of Lading Number
575013119535
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.S.
CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Betts Industries Inc.
Shipper (Original Format)
BETTS INDUSTRIES INC
1800 PENNA AVE.W.WARREN PA.16365
Shipper Global HQ
Betts Industries Inc.
Shipper Domestic HQ
Betts Industries Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3910693
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
XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXX XXXX XX XXXXXXX X XXXXXXXXXX XXXXX XX
Item Quantity
2.76
Item Quantity Unit
KG
Gross Weight (kg)
3.07
Net Weight (kg)
2.76
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$93
Freight Cost
0.97
Freight Value
2.6
Insurance Cost
0.04
Total Tax Paid
109000
Acceptance Date
2023-01-31
Acceptance Number
352023000047093
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
84283
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
95.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
405716290
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
35202300004709.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
210662
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
76001.0
Number Packages
17
Other Costs
1.59
Packaging Code
YY
Payment Date
2023-01-21
Payment Form
1
Payment Value
109000
Preprinted Number
352023000047093
Subheadings
7
Tariff Base
433507
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
455507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
United States
中文