Bill of Lading Number
575011876403
Shipment Date
2021-11-05
Filing Date
2021-11-05
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA
CR 22 18 43
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Eklind Tool Co.
Shipper (Original Format)
EKLIND TOOL COMPANY
11040 KING STREET FRANKLIN PARK, IL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
USLE2109001170
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
8204110000
Goods Shipped
XXXX XXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
54440.0
Item Quantity Unit
U
Gross Weight (kg)
1813.91
Net Weight (kg)
1632.52
Value of Goods, CIF (USD)
$17,890
Value of Goods, FOB (USD)
$17,771
Freight Cost
97.3
Freight Value
118.63
Insurance Cost
21.33
Total Tax Paid
16810000
Acceptance Date
2021-11-05
Acceptance Number
482021000690838
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
727952
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17889.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
377428820
Document Type
N
Exchange Rate
3766.1
Flag Code
431
Identification Formula
4.8202100069083E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-09
Invoice Number
399614
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-10-18
Payment Form
1
Payment Value
16810000
Preprinted Number
482021000690838
Subheadings
1
Tariff Base
67374136
Tariff Percentage
5.0
Tariff Subtotal
3369000
Tariff Total
3369000
User Type
23
Value Added Tax Base
70743136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13441000
Value Added Tax Total
13441000
Verification Number
6