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
7326190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXX XXX XXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
510.56
Net Weight (kg)
459.5
Value of Goods, CIF (USD)
$5,937
Value of Goods, FOB (USD)
$5,891
Freight Cost
28.62
Freight Value
46.29
Insurance Cost
17.67
Total Tax Paid
4694000
Acceptance Date
2018-12-26
Acceptance Number
482018000905834
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
370144
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5937.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
317790161
Document Type
N
Exchange Rate
3246.86
Flag Code
434
Identification Formula
48201800090583
Import Type
1
Incomex Office
99
Invoice Date
2018-11-20
Invoice Number
272817 - 76287
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
4694000
Preprinted Number
482018000905834
Subheadings
7
Tariff Base
19277647
Tariff Percentage
4.5
Tariff Subtotal
867000
Tariff Total
867000
User Type
23
Value Added Tax Base
20144647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3827000
Value Added Tax Total
3827000
Verification Number
7
United States
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