Bill of Lading Number
575014988260
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Romarco S.A.
Consignee (Original Format)
ROMARCO S.A.S.
CL 9 21 A 46 KM 11 CARR VIEJA CALI-YUM
NIT ID (Original Format)
890318329
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Howmet Aerospace Inc.
Shipper (Original Format)
HOWMET AEROSPACE INC
1600 HARVARD AVE.CLEVELAND OHIO 441
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXX XXXX XXXXXXXXX XX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
1546.08
Net Weight (kg)
1391.47
Value of Goods, CIF (USD)
$18,493
Value of Goods, FOB (USD)
$16,931
Freight Cost
1405.94
Freight Value
1562.16
Insurance Cost
156.22
Total Tax Paid
15482000
Acceptance Date
2024-12-06
Acceptance Number
352024000640952
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
546803
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18493.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
448007481
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
35202400064095.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
13773025
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
1
Payment Value
15482000
Preprinted Number
352024000640952
Subheadings
2
Tariff Base
81484703
User Type
23
Value Added Tax Base
81484703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15482000
Value Added Tax Total
15482000
Verification Number
4
United States
中文