Bill of Lading Number
575014981446
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Fastenal
Shipper (Original Format)
FASTENAL COMPANY
3833 AIRPORT RD DENTON, TX 76207
Shipper Global HQ
Fastenal Canada Co.
Shipper Domestic HQ
Fastenal Canada Co.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
779934553724
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
7318159000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
59.23
Item Quantity Unit
KG
Gross Weight (kg)
62.76
Net Weight (kg)
59.23
Value of Goods, CIF (USD)
$1,815
Value of Goods, FOB (USD)
$1,592
Freight Cost
222.45
Freight Value
222.89
Insurance Cost
0.44
Total Tax Paid
2471000
Acceptance Date
2024-12-04
Acceptance Number
902024000205981
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
115398
Customs Code
C100
Customs Declaration
90
Customs Value
1814.7
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
11
Document Identifier
447954770
Document Type
N
Exchange Rate
4406.16
Flag Code
249
Identification Formula
90202400020598.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-12
Invoice Number
GA0104250
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5318.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
1
Payment Value
2471000
Preprinted Number
902024000205981
Subheadings
4
Tariff Base
7995859
Tariff Percentage
10.0
Tariff Subtotal
800000
Tariff Total
800000
User Type
23
Value Added Tax Base
8795859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1671000
Value Added Tax Total
1671000
Verification Number
8
United States
中文