Bill of Lading Number
575014349178
Shipment Date
2024-05-09
Filing Date
2024-05-09
Consignee
Arquitectura Y Concreto S.A.
Consignee (Original Format)
ARQUITECTURA Y CONCRETO S.A.S
CL 3 SUR 43 A 52 OF 1801
NIT ID (Original Format)
800093117
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Delta Faucet Co.
Shipper (Original Format)
DELTA FAUCET COMPANY
55E 111TH ST PO BOX 40980, INDIANAP
Shipper Global HQ
Masco Corporation
Shipper Domestic HQ
Masco Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
HAWB-39507
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
8.69
Net Weight (kg)
7.81
Value of Goods, CIF (USD)
$300
Value of Goods, FOB (USD)
$280
Freight Cost
19.26
Freight Value
19.54
Insurance Cost
0.28
Total Tax Paid
291000
Acceptance Date
2024-05-08
Acceptance Number
902024000074916
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
526719
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
299.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
436577159
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
90202400007491.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-13
Invoice Number
9511636913
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
16
Packaging Code
CT
Payment Date
2024-04-17
Payment Form
1
Payment Value
291000
Preprinted Number
902024000074916
Subheadings
9
Tariff Base
1167793
Tariff Percentage
5.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
1225793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
6
United States
中文