Bill of Lading Number
575010698816
Shipment Date
2020-02-21
Filing Date
2020-02-21
Consignee
Merik Colombia S.A.S
Consignee (Original Format)
MERIK COLOMBIA S.A.S
CL 63 D 70 D 59 BG
NIT ID (Original Format)
900843717
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Clopay Building Products
Shipper (Original Format)
CLOPAY BUILDING PRODUCTS CO.
1400 W MARKET ST. TROY OH 45373
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
35301222-01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX
Item Quantity
860.0
Item Quantity Unit
U
Gross Weight (kg)
6869.55
Net Weight (kg)
6182.6
Value of Goods, CIF (USD)
$20,553
Value of Goods, FOB (USD)
$19,422
Freight Cost
1105.65
Freight Value
1130.9
Insurance Cost
25.25
Total Tax Paid
14461000
Acceptance Date
2020-02-21
Acceptance Number
482020000109797
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
494486
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20552.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
339673093
Document Type
N
Exchange Rate
3385.11
Flag Code
249
Identification Formula
48202000010979
Import Type
1
Incomex Office
99
Invoice Date
2020-01-30
Invoice Number
15115895-1
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
457
Packaging Code
BT
Payment Date
2020-02-13
Payment Form
1
Payment Value
14461000
Preprinted Number
482020000109797
Subheadings
5
Tariff Base
69573286
Tariff Percentage
1.5
Tariff Subtotal
1044000
Tariff Total
1044000
User Type
23
Value Added Tax Base
70617286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13417000
Value Added Tax Total
13417000
Verification Number
3
United States
中文