Bill of Lading Number
575014509555
Shipment Date
2024-07-05
Filing Date
2024-07-05
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
55 E 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 SUDECO S.A 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-40148
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 XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
195.0
Item Quantity Unit
U
Gross Weight (kg)
14.33
Net Weight (kg)
12.89
Value of Goods, CIF (USD)
$411
Value of Goods, FOB (USD)
$391
Freight Cost
14.23
Freight Value
19.39
Insurance Cost
1.96
Total Tax Paid
426000
Acceptance Date
2024-07-05
Acceptance Number
902024000108184
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
537585
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
410.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
440098222
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
90202400010818.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-17
Invoice Number
9512302984
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
3.2
Packaging Code
PK
Payment Date
2024-06-07
Payment Form
1
Payment Value
426000
Preprinted Number
902024000108184
Subheadings
4
Tariff Base
1707607
Tariff Percentage
5.0
Tariff Subtotal
85000
Tariff Total
85000
User Type
23
Value Added Tax Base
1792607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
341000
Value Added Tax Total
341000
Verification Number
3