Bill of Lading Number
575013697625
Shipment Date
2023-09-05
Filing Date
2023-09-05
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
3441 RIDGECREST ROAD EXT JACKSON, T
Shipper Global HQ
Masco Corporation
Shipper Domestic HQ
Masco Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
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
72942025351
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 XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XXX XXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
170.71
Net Weight (kg)
140.79
Value of Goods, CIF (USD)
$9,133
Value of Goods, FOB (USD)
$8,411
Freight Cost
713.77
Freight Value
722.19
Insurance Cost
8.42
Total Tax Paid
11569000
Acceptance Date
2023-09-05
Acceptance Number
902023000145337
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
477826
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9133.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
420356265
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
90202300014533.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
8000265540
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-08-23
Payment Form
1
Payment Value
11569000
Preprinted Number
902023000145337
Subheadings
5
Tariff Base
37438117
Tariff Percentage
10.0
Tariff Subtotal
3744000
Tariff Total
3744000
User Type
23
Value Added Tax Base
41182117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7825000
Value Added Tax Total
7825000
Verification Number
5
United States
中文