Bill of Lading Number
575013881611
Shipment Date
2023-11-11
Filing Date
2023-11-11
Consignee
Acerias Paz Del Rio SA
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA
CL 100 13 21 OF 601
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gpi International Inc.
Shipper (Original Format)
GPI INTERNATIONAL, INC
1804 SNAKE RIVER ROAD,SUITE E
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
IAH0251404
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
8481804000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
644.1
Net Weight (kg)
322.05
Value of Goods, CIF (USD)
$151,000
Value of Goods, FOB (USD)
$150,160
Freight Cost
777.3
Freight Value
840.69
Insurance Cost
63.39
Total Tax Paid
152473000
Acceptance Date
2023-11-11
Acceptance Number
482023000739789
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
394480
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
151000.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
427667327
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
48202300073978
Import Type
1
Incomex Office
99
Invoice Date
2023-10-03
Invoice Number
071200-4898
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-11-02
Payment Form
3
Payment Value
152473000
Preprinted Number
482023000739789
Subheadings
1
Tariff Base
611114379
Tariff Percentage
5.0
Tariff Subtotal
30556000
Tariff Total
30556000
User Type
23
Value Added Tax Base
641670379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121917000
Value Added Tax Total
121917000
Verification Number
4
United States
中文