Bill of Lading Number
575011030665
Shipment Date
2020-10-16
Filing Date
2020-10-16
Consignee
Ferro Colombia Sas
Consignee (Original Format)
FERRO COLOMBIA SAS
CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Bha Altair Llc
Shipper (Original Format)
BHA ALTAIR, LLC
11501 OUTLOOK ST, STE 100 KS 66211
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
23045
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
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
295.74
Item Quantity Unit
KG
Gross Weight (kg)
474.0
Net Weight (kg)
295.74
Value of Goods, CIF (USD)
$18,856
Value of Goods, FOB (USD)
$17,028
Freight Cost
1827.32
Freight Value
1827.67
Insurance Cost
0.35
Total Tax Paid
13756000
Acceptance Date
2020-10-16
Acceptance Number
482020000524717
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
564945
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18855.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
5
Document Identifier
353001498
Document Type
N
Exchange Rate
3839.73
Flag Code
434
Identification Formula
48202000052471
Import Type
1
Incomex Office
99
Invoice Date
2020-09-16
Invoice Number
10210434
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-10-02
Payment Form
3
Payment Value
13756000
Preprinted Number
482020000524717
Subheadings
1
Tariff Base
72400682
User Type
23
Value Added Tax Base
72400682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13756000
Value Added Tax Total
13756000
Verification Number
3