Bill of Lading Number
575012278996
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Gabriel De Colombia SA
Consignee (Original Format)
GABRIEL DE COLOMBIA S.A.
AV AMERICAS 50 51
NIT ID (Original Format)
860515812
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Genco Stamping & Mfg. Co.
Shipper (Original Format)
GENCO STAMPING & MFG COMPANY
2001 GENCO DRIVE COOKEVILLE TN 3850
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
United States
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
MIA/CTG/05663
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
8487902000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX
Item Quantity
75000.0
Item Quantity Unit
U
Gross Weight (kg)
746.84
Net Weight (kg)
721.6
Value of Goods, CIF (USD)
$5,623
Value of Goods, FOB (USD)
$5,506
Freight Cost
115.15
Freight Value
116.75
Insurance Cost
1.6
Total Tax Paid
5291000
Acceptance Date
2022-04-11
Acceptance Number
482022000214987
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
128357
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
5622.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
385256835
Document Type
N
Exchange Rate
3771.83
Flag Code
607
Identification Formula
4.8202200021498E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-03
Invoice Number
26071
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
PK
Payment Date
2022-04-02
Payment Form
1
Payment Value
5291000
Preprinted Number
482022000214987
Subheadings
2
Tariff Base
21208774
Tariff Percentage
5.0
Tariff Subtotal
1060000
Tariff Total
1060000
User Type
23
Value Added Tax Base
22268774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4231000
Value Added Tax Total
4231000
United States
中文