Bill of Lading Number
575013303861
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Discorreas Mangueras Y Empaques S A
Consignee (Original Format)
DISCORREAS MANGUERAS Y EMPAQUES S A
CL 13 27 02
NIT ID (Original Format)
860514851
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dixon Valve & Coupling Co.
Shipper (Original Format)
DIXON VALVE & COUPLING COMPANY
PO BOX 890559 CHARLOTTE, NC 28289-0
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Taiwan, 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
NYCCTG3319808D
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
14.65
Item Quantity Unit
KG
Gross Weight (kg)
16.28
Net Weight (kg)
14.65
Value of Goods, CIF (USD)
$258
Value of Goods, FOB (USD)
$254
Freight Cost
3.94
Freight Value
4.2
Insurance Cost
0.26
Total Tax Paid
285000
Acceptance Date
2023-04-18
Acceptance Number
482023000231930
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963888
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
258.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
409659334
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
48202300023193.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
I03591741
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
159
Packaging Code
YY
Payment Date
2023-04-10
Payment Form
1
Payment Value
285000
Preprinted Number
482023000231930
Subheadings
26
Tariff Base
1143167
Tariff Percentage
5.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
1200167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
3
United States
中文