Bill of Lading Number
575013767181
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Ternium Colombia S.A.S.
Consignee (Original Format)
TERNIUM COLOMBIA S.A.S.
CR 42 26 18
NIT ID (Original Format)
890932389
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Hallmark Sales
Shipper (Original Format)
HALLMARK SALES CORPORATION
10021 COSSEY ROAD, HOUSTON, TX 7707
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1055179087
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.3
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$70
Freight Cost
110.0
Freight Value
235.02
Insurance Cost
0.02
Total Tax Paid
229000
Acceptance Date
2023-09-27
Acceptance Number
32023001379868
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
709595
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
305.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
424216567
Document Type
R
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001379868.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-17
Invoice Number
0421681-IN
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50144525.000000
Municipality
5360.0
Number Packages
1
Other Costs
125.0
Packaging Code
YY
Payment Date
2023-09-20
Payment Form
1
Payment Value
229000
Preprinted Number
32023001379868
Subheadings
1
Tariff Base
1204295
User Type
23
Value Added Tax Base
1204295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
3
United States
中文