Bill of Lading Number
575014388447
Shipment Date
2024-06-05
Filing Date
2024-06-05
Consignee
Ocean Projects S A S
Consignee (Original Format)
OCEAN PROJECTS S.A.S
TV 53 20 19
NIT ID (Original Format)
900667474
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Great Lakes Textiles Inc.
Shipper (Original Format)
GREAT LAKES TEXTILES INC.
6810 COCHRAN RD SOLON, OH 44139
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
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
7314140000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
337.47
Item Quantity Unit
KG
Gross Weight (kg)
371.22
Net Weight (kg)
337.47
Value of Goods, CIF (USD)
$5,063
Value of Goods, FOB (USD)
$4,975
Freight Cost
64.05
Freight Value
87.04
Insurance Cost
22.99
Total Tax Paid
3727000
Acceptance Date
2024-06-05
Acceptance Number
482024000296942
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
140878
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5062.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
13
Document Identifier
438795539
Document Type
N
Exchange Rate
3874.32
Flag Code
221
Identification Formula
48202400029694.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-16
Invoice Number
30216977-00
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-03
Payment Form
8
Payment Value
3727000
Preprinted Number
482024000296942
Subheadings
4
Tariff Base
19613861
User Type
23
Value Added Tax Base
19613861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3727000
Value Added Tax Total
3727000
Verification Number
1
United States
中文