Bill of Lading Number
575009563071
Shipment Date
2018-12-27
Filing Date
2018-12-27
Consignee
Ferrin Petrol Ferreteria Industrial Petrolera S En C
Consignee (Original Format)
FERRIN PETROL FERRETERIA INDUSTRIAL PETROLERA SAS
CL 12 26 21
NIT ID (Original Format)
800047093
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Crosby Group Inc.
Shipper (Original Format)
THE CROSBY GROUP
2101 EXCHANGE DRIVE ARLINGTON, TX 7
Shipper Global HQ
The Crosby Group Llc
Shipper Domestic HQ
The Crosby Group Llc
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Air
Transport Document
FE-002468
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
7315820000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXX XXX XXXXXXX
Item Quantity
352.41
Item Quantity Unit
KG
Gross Weight (kg)
391.56
Net Weight (kg)
352.41
Value of Goods, CIF (USD)
$4,554
Value of Goods, FOB (USD)
$4,518
Freight Cost
21.95
Freight Value
35.5
Insurance Cost
13.55
Total Tax Paid
3600000
Acceptance Date
2018-12-26
Acceptance Number
482018000905844
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
370163
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4553.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
317790187
Document Type
N
Exchange Rate
3246.86
Flag Code
434
Identification Formula
48201800090584
Import Type
1
Incomex Office
99
Invoice Date
2018-11-20
Invoice Number
272816 - 76288
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
38
Packaging Code
YY
Payment Date
2018-12-05
Payment Form
8
Payment Value
3600000
Preprinted Number
482018000905844
Subheadings
7
Tariff Base
14784707
Tariff Percentage
4.5
Tariff Subtotal
665000
Tariff Total
665000
User Type
23
Value Added Tax Base
15449707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2935000
Value Added Tax Total
2935000
Verification Number
7
United States
中文