Bill of Lading Number
575013362869
Shipment Date
2023-05-13
Filing Date
2023-05-13
Consignee
Clyde Industries Colombia S.A.S
Consignee (Original Format)
CLYDE INDUSTRIES COLOMBIA S.A.S
CL 95 13 55 OF 409
NIT ID (Original Format)
900388176
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Clyde Industries Inc.
Shipper (Original Format)
CLYDE INDUSTRIES INC.
4015 PRESIDENTIAL PARKWAY ATLANTA,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
63222067
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
8481809900
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
30.62
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$727
Value of Goods, FOB (USD)
$713
Freight Cost
12.64
Freight Value
14.18
Insurance Cost
1.54
Total Tax Paid
638000
Acceptance Date
2023-05-12
Acceptance Number
482023000285898
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974641
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
727.21
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
410988397
Document Type
N
Economic Activity
7421
Exchange Rate
4616.58
Flag Code
472
Identification Formula
48202300028589.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
1035607
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-05-02
Payment Form
1
Payment Value
638000
Preprinted Number
482023000285898
Subheadings
6
Tariff Base
3357223
User Type
23
Value Added Tax Base
3357223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
9
United States
中文