Bill of Lading Number
575012539020
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Fehr Bros. Industries Inc.
Shipper (Original Format)
FEHR BROSS, INDUSTRIES , INC
895 KINGS HIGHWAY 12477-4356
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
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
001525
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
7315820000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXX X XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
19.4
Item Quantity Unit
KG
Gross Weight (kg)
21.56
Net Weight (kg)
19.4
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$701
Freight Cost
4.97
Freight Value
7.78
Insurance Cost
0.7
Total Tax Paid
967000
Acceptance Date
2022-08-22
Acceptance Number
482022000540011
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
82682
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
708.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
393803342
Document Type
N
Exchange Rate
4413.86
Flag Code
472
Identification Formula
4.8202200054001E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-07
Invoice Number
INV10145601
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
18
Other Costs
2.11
Packaging Code
PK
Payment Date
2022-07-18
Payment Form
8
Payment Value
967000
Preprinted Number
482022000540011
Subheadings
63
Tariff Base
3128279
Tariff Paid
313000
Tariff Percentage
10.0
Tariff Subtotal
313000
Tariff Total
313000
Total Paid
967000
User Type
23
Value Added Tax Base
3441279
Value Added Tax Paid
654000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000
Verification Number
6
United States
中文