Bill of Lading Number
575013460691
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.S.
CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Corrosion Materials
Shipper (Original Format)
CORROSION MATERIALS
12305 Cutten Road
Shipper Global HQ
Palisades Holdings Inc.
Shipper Domestic HQ
Palisades Holdings Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72942058041
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222309000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
13.33
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$694
Value of Goods, FOB (USD)
$663
Freight Cost
19.77
Freight Value
30.15
Insurance Cost
3.32
Total Tax Paid
589000
Acceptance Date
2023-06-02
Acceptance Number
902023000086754
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
457516
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
693.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
412242434
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
90202300008675.000000
Import Type
8
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
SO0407815-H-1
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
7.06
Packaging Code
PK
Payment Date
2023-05-30
Payment Form
8
Payment Value
589000
Preprinted Number
902023000086754
Subheadings
4
Tariff Base
3100655
User Type
23
Value Added Tax Base
3100655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
589000
Value Added Tax Total
589000
Verification Number
1
United States
中文