Bill of Lading Number
575015423497
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Binder USA Lp
Shipper (Original Format)
Binder USA LP
3903 CALLE TECATE CAMARILLO, CA9301
Shipper Global HQ
Franz Binder GmbH & Co.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
880199831009
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.15
Value of Goods, CIF (USD)
$7,372
Value of Goods, FOB (USD)
$7,208
Freight Cost
162.29
Freight Value
164.23
Insurance Cost
1.94
Total Tax Paid
5816000
Acceptance Date
2025-04-03
Acceptance Number
902025000056011
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
30913
Customs Code
C100
Customs Declaration
90
Customs Value
7371.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
452791127
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
90202500005601
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
I61-192028
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5318.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-31
Payment Form
8
Payment Value
5816000
Preprinted Number
902025000056011
Subheadings
1
Tariff Base
30612229
User Type
23
Value Added Tax Base
30612229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5816000
Value Added Tax Total
5816000
Verification Number
1