Bill of Lading Number
575008902949
Shipment Date
2018-05-08
Filing Date
2018-05-08
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
P
Consignee Province
15
Shipper
Felman Trading
Shipper (Original Format)
FELMAN TRADING INC.
200 S BISCAYNE BLVD SUITE 5500 MIAM
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCUTB2180305339
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 XXXXXXXXX XXXXXX XXXX
Item Quantity
349844.0
Item Quantity Unit
KG
Gross Weight (kg)
350000.0
Net Weight (kg)
349844.0
Value of Goods, CIF (USD)
$474,240
Value of Goods, FOB (USD)
$455,547
Freight Cost
18536.0
Freight Value
18692.45
Insurance Cost
156.45
Total Tax Paid
253452000
Acceptance Date
2018-05-05
Acceptance Number
482018000308973
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
308161
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
474239.67
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
15
Document Identifier
302447503
Document Type
N
Exchange Rate
2812.83
Flag Code
351
Identification Formula
48201800030897
Import Type
1
Incomex Office
99
Invoice Date
2018-03-29
Invoice Number
ST-065778
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
15837.0
Number Packages
350
Packaging Code
YY
Payment Date
2018-03-29
Payment Form
1
Payment Value
253452000
Preprinted Number
482018000308973
Subheadings
1
Tariff Base
1333955571
User Type
23
Value Added Tax Base
1333955571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
253452000
Value Added Tax Total
253452000
Verification Number
1
United States
中文