Bill of Lading Number
575007048469
Filing Date
2016-06-28
Shipment Date
2016-06-28
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
CL 50 40 20
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Hilman Rollers
Shipper (Original Format)
HILMAN ROLLERS
12 TIMBER LANE MARLBORO, NEW JERSEY
Shipper Global HQ
Hilman Inc.
Shipper Domestic HQ
Hilman Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-86811535
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$1,915
Value of Goods, FOB (USD)
$1,551
Freight Cost
363.0
Freight Value
363.5
Insurance Cost
0.5
Total Tax Paid
888000
Acceptance Date
2016-06-28
Acceptance Number
902016000131834
Bank Branch ID
894
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
53681
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
1914.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
267402688
Document Type
N
Exchange Rate
2897.53
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-21
Invoice Number
I-062116-MA1
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-06-22
Payment Form
8
Payment Value
888000
Preprinted Number
902016000131834
Subheadings
1
Tariff Base
5547321
User Type
23
Value Added Tax Base
5547321
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
888000
Value Added Tax Total
888000
Verification Number
1