Bill of Lading Number
575012041889
Shipment Date
2022-01-13
Filing Date
2022-01-13
Consignee
Distribuciones Edal S.A.S Sigla Distriedal S.A.S.
Consignee (Original Format)
DISTRIBUCIONES EDAL S.A.S SIGLA DISTRIEDAL S.A.S.
CR 59 75 66 BRR ALTO PRADO
NIT ID (Original Format)
800219241
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Fellowes Inc.
Shipper (Original Format)
FELLOWES INC.
1789 NORWOOD AV ITASCA, IL 60143
Shipper Global HQ
Fellowes Inc.
Shipper Domestic HQ
Fellowes Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BAQ/00630
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
8441800000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX X XXXXXXXX XXXXXXX XXXX X XXXX XXXXXXXX XXXXXXXXXX
Item Quantity
133.0
Item Quantity Unit
U
Gross Weight (kg)
1000.41
Net Weight (kg)
900.37
Value of Goods, CIF (USD)
$12,168
Value of Goods, FOB (USD)
$11,119
Freight Cost
768.17
Freight Value
1048.77
Insurance Cost
55.6
Total Tax Paid
9338000
Acceptance Date
2022-01-13
Acceptance Number
872022000004692
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
165924
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
12167.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
380613614
Document Type
N
Exchange Rate
4039.31
Flag Code
43
Identification Formula
8.7202200000469E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
3494560
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
7
Other Costs
225.0
Packaging Code
PK
Payment Date
2021-12-20
Payment Form
1
Payment Value
9338000
Preprinted Number
872022000004692
Subheadings
1
Tariff Base
49149516
User Type
23
Value Added Tax Base
49149516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9338000
Value Added Tax Total
9338000
Verification Number
8
United States
中文