Bill of Lading Number
575008777344
Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Items Tecnologia Limitada
Consignee (Original Format)
ITEMS TECNOLOGIA LIMITADA
CL 69 B 70 C 35
NIT ID (Original Format)
800109537
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Georg Fischer Harvel Llc
Shipper (Original Format)
GEOR FISCHER HARVEL LLC
300 KUEBLER ROAD, 18040-9 290 EASTO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
ABGS22065
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXX XXXXXX
Item Quantity
7696.14
Item Quantity Unit
KG
Gross Weight (kg)
7696.7
Net Weight (kg)
7696.14
Value of Goods, CIF (USD)
$29,455
Value of Goods, FOB (USD)
$26,072
Freight Cost
3193.94
Freight Value
3383.45
Insurance Cost
130.36
Total Tax Paid
15994000
Acceptance Date
2018-03-28
Acceptance Number
482018000228675
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44147
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
29455.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
300746922
Document Type
N
Exchange Rate
2857.88
Flag Code
351
Identification Formula
48201800022867
Import Type
1
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
135018830
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
27
Other Costs
59.15
Packaging Code
YY
Payment Date
2018-03-19
Payment Form
1
Payment Value
15994000
Preprinted Number
482018000228675
Subheadings
2
Tariff Base
84179656
Total Paid
15994000
User Type
23
Value Added Tax Base
84179656
Value Added Tax Paid
15994000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15994000
Value Added Tax Total
15994000
Verification Number
1
United States
中文