Bill of Lading Number
575008693008
Shipment Date
2018-03-05
Filing Date
2018-03-05
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S
VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Cleveland Steel Container Corporation
Shipper (Original Format)
CLEVELAND STEEL CONTAINER CORPORATION
350 MILL STREET QUAKERTOWN PENNSYLV
Shipper Global HQ
Clift Steel Co. Cleveland
Shipper Domestic HQ
Clift Steel Co. Cleveland
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
ITWF71089
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
5544.0
Item Quantity Unit
U
Gross Weight (kg)
11295.1
Net Weight (kg)
11107.31
Value of Goods, CIF (USD)
$29,846
Value of Goods, FOB (USD)
$28,672
Freight Cost
1174.0
Freight Value
1174.63
Insurance Cost
0.63
Total Tax Paid
16326000
Acceptance Date
2018-03-05
Acceptance Number
482018000162792
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
293386
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29846.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
299783664
Document Type
N
Exchange Rate
2879.05
Flag Code
434
Identification Formula
48201800016279
Import Type
1
Incomex Office
99
Invoice Date
2018-02-13
Invoice Number
2049185
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
46
Packaging Code
PK
Payment Date
2018-02-15
Payment Form
8
Payment Value
16326000
Preprinted Number
482018000162792
Subheadings
1
Tariff Base
85928702
User Type
23
Value Added Tax Base
85928702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16326000
Value Added Tax Total
16326000
Verification Number
2
United States
中文