Bill of Lading Number
575010661173
Shipment Date
2020-02-10
Filing Date
2020-02-10
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 48
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Hutter Safety America B.V.
Shipper (Original Format)
HUTTER SAFETY AMERICA B.V
KRUISWEG 763, 2132NG HOOFDDORP, NL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
1710-0954-001.01
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
22.86
Net Weight (kg)
22.86
Value of Goods, CIF (USD)
$433
Value of Goods, FOB (USD)
$385
Freight Cost
22.7
Freight Value
48.68
Insurance Cost
0.27
Total Tax Paid
365000
Acceptance Date
2020-02-10
Acceptance Number
482020000082471
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
33642
Customs Code
C100
Customs Declaration
48
Customs Value
433.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
339295378
Document Type
N
Exchange Rate
3378.43
Flag Code
23
Identification Formula
48202000008247
Import Type
1
Incomex Office
99
Invoice Date
2019-12-17
Invoice Number
190160
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
25.71
Packaging Code
PK
Payment Date
2020-01-24
Payment Form
5
Payment Value
365000
Preprinted Number
482020000082471
Subheadings
2
Tariff Base
1463570
Tariff Percentage
5.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
1536570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
3
Netherlands
中文