Bill of Lading Number
575014029117
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Budget Marine Colombia S.A.S.
Consignee (Original Format)
BUDGET MARINE COLOMBIA S.A.S.
CL 32 18 C 131
NIT ID (Original Format)
901507638
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Captain's Fasteners Corp.
Shipper (Original Format)
CAPTAINS FASTENERS CORP.
3706 SW 30th Ave, Fort Lauderdale,
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
HHSA00845681
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
7318160000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
6.64
Item Quantity Unit
KG
Gross Weight (kg)
10.8
Net Weight (kg)
6.64
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$118
Freight Cost
23.69
Freight Value
24.37
Insurance Cost
0.68
Total Tax Paid
135000
Acceptance Date
2024-01-06
Acceptance Number
482024000009223
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
73809
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
142.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
430406326
Document Type
N
Exchange Rate
3822.05
Flag Code
434
Identification Formula
48202400000922
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
19723
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
14
Packaging Code
PK
Payment Date
2023-12-22
Payment Form
1
Payment Value
135000
Preprinted Number
482024000009223
Subheadings
40
Tariff Base
543992
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
570992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
6
United States
中文