Bill of Lading Number
575013303861
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Ropim S.A.S
Consignee (Original Format)
ROPIM S.A.S
VIA PARCELAS KM 1 3 AEPI BG 13
NIT ID (Original Format)
860045210
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Hytrol
Shipper (Original Format)
HYTROL
2020 HYTROL STREET JONESBORO, ARKAN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
MYK230471
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
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
493.53
Net Weight (kg)
444.17
Value of Goods, CIF (USD)
$3,722
Value of Goods, FOB (USD)
$3,548
Freight Cost
169.73
Freight Value
173.45
Insurance Cost
3.72
Total Tax Paid
3129000
Acceptance Date
2023-04-18
Acceptance Number
482023000231323
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963584
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3721.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
409659039
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
48202300023132.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
16BF47MG
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
25214.0
Number Packages
381
Packaging Code
YY
Payment Date
2023-04-10
Payment Form
1
Payment Value
3129000
Preprinted Number
482023000231323
Subheadings
8
Tariff Base
16465849
User Type
23
Value Added Tax Base
16465849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3129000
Value Added Tax Total
3129000
Verification Number
1