Bill of Lading Number
575012778230
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Coherco Ingenieria Y Herramientas S.A.
Consignee (Original Format)
COHERCO INGENIERIA Y HERRAMIENTAS S.A.S.
CL 12 B 28 56 BG 206
NIT ID (Original Format)
900040531
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Disston Co.
Shipper (Original Format)
DISSTON COMPANY
45 PLAINFIELD STREET CHICOPEE, MA 0
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
MIA/CTG/07620
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
8202390000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXX
Item Quantity
1248.0
Item Quantity Unit
U
Gross Weight (kg)
112.88
Net Weight (kg)
101.59
Value of Goods, CIF (USD)
$3,323
Value of Goods, FOB (USD)
$3,237
Freight Cost
43.42
Freight Value
85.96
Insurance Cost
9.71
Total Tax Paid
3084000
Acceptance Date
2022-10-26
Acceptance Number
32022001522311
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
241228
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3322.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
107092950
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001522311E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
CI-00186493
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
19
Other Costs
32.83
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
1
Payment Value
3084000
Preprinted Number
32022001522311
Subheadings
12
Tariff Base
16232562
Value Added Tax Base
16232562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3084000
Value Added Tax Total
3084000
Verification Number
4
United States
中文