Bill of Lading Number
575010350584
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A.
CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Deister Machine Co. Inc.
Shipper (Original Format)
DEISTER MACHINE COMPANY INC
P.O. BOX 1, IN 46801
Shipper Global HQ
Deister Machine Co. Inc.
Shipper Domestic HQ
Deister Machine Co. Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
HO2S19014731
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
7320209000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXX XXXXXXXX XX XXX
Item Quantity
65.49
Item Quantity Unit
KG
Gross Weight (kg)
68.94
Net Weight (kg)
65.49
Value of Goods, CIF (USD)
$1,719
Value of Goods, FOB (USD)
$1,640
Freight Cost
8.58
Freight Value
78.55
Insurance Cost
0.49
Total Tax Paid
1132000
Acceptance Date
2019-10-22
Acceptance Number
482019000811991
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
284196
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
1718.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
330571396
Document Type
N
Exchange Rate
3465.35
Flag Code
23
Identification Formula
48201900081199
Import Type
1
Incomex Office
99
Invoice Date
2019-09-11
Invoice Number
78162
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
69.48
Packaging Code
YY
Payment Date
2019-10-05
Payment Form
8
Payment Value
1132000
Preprinted Number
482019000811991
Subheadings
3
Tariff Base
5956140
User Type
23
Value Added Tax Base
5956140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1132000
Value Added Tax Total
1132000
Verification Number
4
United States
中文