Bill of Lading Number
575010953220
Shipment Date
2020-08-10
Filing Date
2020-08-10
Consignee
Ferrocarriles Del Norte De Colombia S.A
Consignee (Original Format)
FERROCARRILES DEL NORTE DE COLOMBIA S.A
CL 113 7 21 OF 1207 TO A ED TELEPOR
NIT ID (Original Format)
830061724
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Harsco Rail
Shipper (Original Format)
HARSCO RAIL
2401 EDMUND RD. CAYCE-W. COLUMBIA S
Shipper Global HQ
Norris Cylinder Huntsville Facility
Shipper Domestic HQ
Norris Cylinder Huntsville Facility
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN 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
MIA300804
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
116.15
Net Weight (kg)
104.53
Value of Goods, CIF (USD)
$5,465
Value of Goods, FOB (USD)
$5,437
Freight Cost
21.52
Freight Value
28.52
Insurance Cost
7.0
Total Tax Paid
3801000
Acceptance Date
2020-07-30
Acceptance Number
482020000371154
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
423996
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
5465.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
47
Document Identifier
347164489
Document Type
N
Exchange Rate
3660.15
Flag Code
741
Identification Formula
48202000037115
Import Type
1
Incomex Office
99
Invoice Date
2020-07-15
Invoice Number
S01/10100741
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-07-22
Payment Form
3
Payment Value
3801000
Preprinted Number
482020000371154
Subheadings
3
Tariff Base
20004294
Total Paid
3801000
User Type
23
Value Added Tax Base
20004294
Value Added Tax Paid
3801000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3801000
Value Added Tax Total
3801000
Verification Number
1
United States
中文