Bill of Lading Number
575015243444
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
3441 RIDGECREST ROAD EXT
Shipper Global HQ
Masco Corporation
Shipper Domestic HQ
Masco Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TIBA SAS
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-42835
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
8481801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX XXXX XX XXXX XXXXXXX
Item Quantity
525.0
Item Quantity Unit
U
Gross Weight (kg)
1246.67
Net Weight (kg)
1122.0
Value of Goods, CIF (USD)
$46,014
Value of Goods, FOB (USD)
$43,830
Freight Cost
2140.62
Freight Value
2184.45
Insurance Cost
43.83
Total Tax Paid
59170000
Acceptance Date
2025-02-21
Acceptance Number
902025000030020
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
586874
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
46014.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
451386343
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
90202500003002.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
8002667402
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-02-04
Payment Form
5
Payment Value
59170000
Preprinted Number
902025000030020
Subheadings
6
Tariff Base
191487293
Tariff Percentage
10.0
Tariff Subtotal
19149000
Tariff Total
19149000
User Type
23
Value Added Tax Base
210636293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40021000
Value Added Tax Total
40021000
Verification Number
6
United States
中文