Bill of Lading Number
575009354743
Shipment Date
2018-10-23
Filing Date
2018-10-23
Consignee
Dsi Colombia S.A.S
Consignee (Original Format)
DSI COLOMBIA S.A.S
CR 43 A 8 SUR 15 IN 403
NIT ID (Original Format)
900424919
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Dywidag Systems International
Shipper (Original Format)
DYWIDAG SYSTEMS INTERNATIONAL USA, INC
320 MARMON DR BOLINGBROOK IL 60440-
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
United States
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/D08809
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
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
3458.0
Item Quantity Unit
U
Gross Weight (kg)
847.82
Net Weight (kg)
825.75
Value of Goods, CIF (USD)
$5,734
Value of Goods, FOB (USD)
$5,118
Freight Cost
546.02
Freight Value
616.11
Insurance Cost
3.08
Total Tax Paid
4417000
Acceptance Date
2018-10-20
Acceptance Number
482018000710642
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
46136
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5733.95
Declaration Type
2
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
314081686
Document Type
N
Exchange Rate
3087.34
Flag Code
434
Identification Formula
48201800071064
Import Type
1
Incomex Office
99
Invoice Date
2018-09-13
Invoice Number
SPI273891
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
67.01
Packaging Code
PK
Payment Date
2018-09-27
Payment Form
1
Payment Value
4417000
Preprinted Number
482018000710642
Subheadings
1
Tariff Base
17702653
Tariff Paid
885000
Tariff Percentage
5.0
Tariff Subtotal
885000
Tariff Total
885000
Total Paid
4417000
User Type
23
Value Added Tax Base
18587653
Value Added Tax Paid
3532000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3532000
Value Added Tax Total
3532000
Verification Number
1