Bill of Lading Number
575015499506
Shipment Date
2025-04-30
Filing Date
2025-04-30
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 Co.
Shipper (Original Format)
FASTENAL COMPANY
3833 Airport Rd Denton, TX 76207
Shipper Global HQ
Fastenal Canada Co.
Shipper Domestic HQ
Fastenal Canada Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
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
MIAEA9768-1
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
7318240000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$5
Freight Cost
0.41
Freight Value
0.42
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2025-04-30
Acceptance Number
902025000073028
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
40400
Customs Code
C100
Customs Declaration
90
Customs Value
5.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
11
Document Identifier
453723952
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500007302
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
GA0104235
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
2025-04-23
Payment Form
1
Payment Value
6000
Preprinted Number
902025000073028
Subheadings
4
Tariff Base
25092
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
26092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
8
United States
中文