Bill of Lading Number
575011717132
Shipment Date
2021-08-18
Filing Date
2021-08-18
Consignee
Electromanfer Ltda
Consignee (Original Format)
ELECTROMANFER LTDA
CL 2 25 A 55 BRR SANTA ISABEL
NIT ID (Original Format)
800250956
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Eagle Mfg. Co.
Shipper (Original Format)
EAGLE MANUFACTURING COMPANY
2400 CHARLES ST WELLSBURG, WV 26070
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
64068376
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1624.75
Net Weight (kg)
1279.27
Value of Goods, CIF (USD)
$12,734
Value of Goods, FOB (USD)
$11,399
Freight Cost
1046.84
Freight Value
1335.3
Insurance Cost
45.59
Total Tax Paid
18240000
Acceptance Date
2021-08-18
Acceptance Number
482021000492829
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
688358
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12733.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
368915303
Document Type
N
Exchange Rate
3887.07
Flag Code
741
Identification Formula
4.8202100049282E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-20
Invoice Number
214761
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
53
Other Costs
242.87
Packaging Code
PK
Payment Date
2021-07-30
Payment Form
1
Payment Value
18240000
Preprinted Number
482021000492829
Subheadings
2
Tariff Base
49497366
Tariff Percentage
15.0
Tariff Subtotal
7425000
Tariff Total
7425000
User Type
23
Value Added Tax Base
56922366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10815000
Value Added Tax Total
10815000
Verification Number
2
United States
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