Bill of Lading Number
575015248058
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Colmallas S.A.
Consignee (Original Format)
COLMALLAS S.A.
CL 12 37 53
NIT ID (Original Format)
860066875
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Colmallas S.A.
Consignee Domestic HQ
Colmallas S.A.
Shipper
Cook Inc.
Shipper (Original Format)
PHIFER INCORPORATED
4400 REESE PHIFER AVE. TUSCALOOSA A
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
HLCUBSC2501BBTO0
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5905000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
38.71
Item Quantity Unit
M2
Gross Weight (kg)
162.8
Net Weight (kg)
110.4
Value of Goods, CIF (USD)
$1,704
Value of Goods, FOB (USD)
$1,664
Freight Cost
37.88
Freight Value
40.38
Insurance Cost
2.5
Total Tax Paid
1375000
Acceptance Date
2025-01-31
Acceptance Number
482025000058331
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
441531
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
1704.4
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
451049316
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
48202500005833.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
70214562
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
46
Packaging Code
PK
Payment Date
2025-02-01
Payment Form
1
Payment Value
1375000
Preprinted Number
482025000058331
Subheadings
3
Tariff Base
7236286
Total Paid
1375000
User Type
23
Value Added Tax Base
7236286
Value Added Tax Paid
1375000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1375000
Value Added Tax Total
1375000
Verification Number
5