Bill of Lading Number
575012285774
Shipment Date
2022-04-18
Filing Date
2022-04-18
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 Mfg. USA Co.
Shipper Domestic HQ
Fellowes Mfg. USA Co.
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/00755
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 XXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
103.35
Net Weight (kg)
93.02
Value of Goods, CIF (USD)
$1,181
Value of Goods, FOB (USD)
$1,025
Freight Cost
111.0
Freight Value
155.78
Insurance Cost
5.13
Total Tax Paid
839000
Acceptance Date
2022-04-18
Acceptance Number
872022000057240
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
175873
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
1181.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
385629017
Document Type
N
Exchange Rate
3736.7
Flag Code
607
Identification Formula
8.7202200005724E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-17
Invoice Number
3543995
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
39.65
Packaging Code
PK
Payment Date
2022-04-02
Payment Form
1
Payment Value
839000
Preprinted Number
872022000057240
Subheadings
2
Tariff Base
4413641
User Type
23
Value Added Tax Base
4413641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
839000
Value Added Tax Total
839000
Verification Number
3
United States
中文