Bill of Lading Number
575009795647
Shipment Date
2019-03-14
Filing Date
2019-03-14
Consignee
Realco Colombia Sas
Consignee (Original Format)
REALCO COLOMBIA S.A.S
URB BELLAVISTA MZ J LT 33
NIT ID (Original Format)
900117980
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Howred Corp.
Shipper (Original Format)
HOWRED CORP
5823 NORTHGATE LANE-SUIT 2037
Shipper Global HQ
Howred Corp.
Shipper Domestic HQ
Howred Corp.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
CXWL-6491
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX
Item Quantity
24.99
Item Quantity Unit
KG
Gross Weight (kg)
28.88
Net Weight (kg)
24.99
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$441
Freight Cost
13.75
Freight Value
19.06
Insurance Cost
5.31
Total Tax Paid
444000
Acceptance Date
2019-03-14
Acceptance Number
482019000186719
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
390340
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
460.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
321053243
Document Type
N
Exchange Rate
3120.04
Flag Code
434
Identification Formula
48201900018671
Import Type
1
Incomex Office
99
Invoice Date
2019-02-06
Invoice Number
38835-A
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-03-09
Payment Form
1
Payment Value
444000
Preprinted Number
482019000186719
Subheadings
3
Tariff Base
1435655
Tariff Percentage
10.0
Tariff Subtotal
144000
Tariff Total
144000
User Type
23
Value Added Tax Base
1579655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
1