Bill of Lading Number
575011787600
Shipment Date
2021-09-17
Filing Date
2021-09-17
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S.A.
CARR CENTRAL DEL NORTE KM 27 VIA TUNJA-
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
15
Shipper
Felman Trading Americas Inc.
Shipper (Original Format)
FELMAN TRADING AMERICAS INC.
200 S BISCAYNE BLVD SUITE 5500 MIAM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Georgia
Port of Lading Country (Original Format)
Georgia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TBL0103724
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
7202300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
199680.0
Item Quantity Unit
KG
Gross Weight (kg)
200000.0
Net Weight (kg)
199680.0
Value of Goods, CIF (USD)
$361,761
Value of Goods, FOB (USD)
$343,088
Freight Cost
18521.16
Freight Value
18673.04
Insurance Cost
151.88
Total Tax Paid
263234000
Acceptance Date
2021-09-16
Acceptance Number
482021000569428
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
705631
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
361760.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
15
Document Identifier
373975656
Document Type
N
Exchange Rate
3829.72
Flag Code
287
Identification Formula
4.8202100056942E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-19
Invoice Number
ST-0021867
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
15837.0
Number Packages
160
Packaging Code
PK
Payment Date
2021-07-19
Payment Form
1
Payment Value
263234000
Preprinted Number
482021000569428
Subheadings
1
Tariff Base
1385443222
User Type
23
Value Added Tax Base
1385443222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
263234000
Value Added Tax Total
263234000
Verification Number
2
United States
中文