Bill of Lading Number
575011304901
Shipment Date
2021-01-27
Filing Date
2021-01-27
Consignee
Bundy Colombia SA
Consignee (Original Format)
BUNDY COLOMBIA S.A.S.
CR 13 A 6 98
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Indiana Tube Corporation
Shipper (Original Format)
INDIANA TUBE CORPORATION
2100 LEXINGTON AVE. EVANSVILLE, IN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
MIA2101147-1
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
7306309200
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXXXXXXXXXXX X XXXX X XXXXXX XX XXX X XXXXX X XXX XXXXXX X XXX XX
Item Quantity
6971.0
Item Quantity Unit
KG
Gross Weight (kg)
9602.55
Net Weight (kg)
6971.0
Value of Goods, CIF (USD)
$27,517
Value of Goods, FOB (USD)
$26,258
Freight Cost
1250.0
Freight Value
1258.92
Insurance Cost
8.92
Total Tax Paid
18181000
Acceptance Date
2021-01-27
Acceptance Number
482021000049831
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
603054
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27516.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
359919462
Document Type
N
Exchange Rate
3477.48
Flag Code
607
Identification Formula
48202100004983
Import Type
1
Incomex Office
99
Invoice Date
2021-01-04
Invoice Number
0000142037
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25473.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-01-15
Payment Form
1
Payment Value
18181000
Preprinted Number
482021000049831
Subheadings
1
Tariff Base
95689435
User Type
23
Value Added Tax Base
95689435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18181000
Value Added Tax Total
18181000
Verification Number
4
United States
中文