Bill of Lading Number
575012355609
Shipment Date
2022-05-09
Filing Date
2022-05-09
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
Shipper (Original Format)
Binder USA LP
3903 CALLE TECATE CAMARILLO, CA9301
Shipper Global HQ
redacted
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
272819620908
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 XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.15
Value of Goods, CIF (USD)
$6,982
Value of Goods, FOB (USD)
$6,879
Freight Cost
100.67
Freight Value
102.73
Insurance Cost
2.06
Total Tax Paid
5420000
Acceptance Date
2022-05-09
Acceptance Number
902022000074492
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
35744
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
6981.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
386806519
Document Type
N
Exchange Rate
4086.08
Flag Code
249
Identification Formula
9.0202200007449E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-05
Invoice Number
I61-153129
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
2022-05-05
Payment Form
1
Payment Value
5420000
Preprinted Number
902022000074492
Subheadings
1
Tariff Base
28528112
User Type
23
Value Added Tax Base
28528112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5420000
Value Added Tax Total
5420000
Verification Number
7