Bill of Lading Number
575012052899
Shipment Date
2022-01-12
Filing Date
2022-01-12
Consignee
Erazo Valencia S A
Consignee (Original Format)
ERAZO VALENCIA SAS
VIA COTA FUNZA 700 M T DESPUES GT SIB
NIT ID (Original Format)
860514604
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Industrial Air Tool Lp., L.L.P.
Shipper (Original Format)
INDUSTRIAL AIR TOOL L.P-
PO BOX 74321 CLEVELAND, OH 44194-43
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ERAZO VALENCIA S A S
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
SMLU6900747A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XXXXXX X XXXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1100.08
Net Weight (kg)
990.07
Value of Goods, CIF (USD)
$9,229
Value of Goods, FOB (USD)
$8,974
Freight Cost
210.17
Freight Value
255.04
Insurance Cost
44.87
Total Tax Paid
7083000
Acceptance Date
2022-01-12
Acceptance Number
482022000018264
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
11777
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
9228.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
380535262
Document Type
A
Exchange Rate
4039.31
Flag Code
607
Identification Formula
4.8202200001826E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-06
Invoice Number
2613114-00
Legal Representative Document
860514604.000000
Legal Representative Name
ERAZO VALENCIA S A S
License Number
45.000000
Municipality
25214.0
Number Packages
33
Packaging Code
BT
Payment Date
2021-12-30
Payment Form
1
Payment Value
7083000
Preprinted Number
482022000018264
Subheadings
13
Tariff Base
37277621
User Type
23
Value Added Tax Base
37277621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7083000
Value Added Tax Total
7083000
Verification Number
7
United States
中文