Bill of Lading Number
575010503345
Shipment Date
2019-12-16
Filing Date
2019-12-16
Consignee
Indiv Colombia Sas
Consignee (Original Format)
INDIV COLOMBIA S.A.S
CR 48 CL 65 SUR 174
NIT ID (Original Format)
900460249
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Indiv International Division Inc.
Shipper (Original Format)
INTERNATIONAL DIVISION, INC / INDIV
401 W MCDANIEL PO BOX 1275
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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-7510
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436299000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
33.6
Net Weight (kg)
30.24
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$268
Freight Cost
8.67
Freight Value
8.86
Insurance Cost
0.19
Total Tax Paid
144000
Acceptance Date
2019-12-16
Acceptance Number
482019000968576
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
476004
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
276.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
337643712
Document Type
N
Exchange Rate
3372.23
Flag Code
434
Identification Formula
48201900096857
Import Type
1
Incomex Office
99
Invoice Date
2019-11-11
Invoice Number
119105
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
5631.0
Number Packages
110
Packaging Code
PK
Payment Date
2019-11-29
Payment Form
1
Payment Value
144000
Preprinted Number
482019000968576
Subheadings
4
Tariff Base
932894
Tariff Percentage
10.0
Tariff Subtotal
93000
Tariff Total
93000
Value Added Tax Base
1025894
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
United States
中文