Bill of Lading Number
575013320065
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Metalthermic S.A.S
Consignee (Original Format)
METALTHERMIC S.A.S
BARCELONA DE INDIAS MZ 6 LT 9 CA B 43 ZN
NIT ID (Original Format)
901174706
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Intersuppliers Llc
Shipper (Original Format)
INTERSUPPLIERS, LLC
7815 SW 97 PLACE FL 33173
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
PEVCTG50467
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
7307910000
Goods Shipped
XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX X
Item Quantity
344.55
Item Quantity Unit
KG
Gross Weight (kg)
382.83
Net Weight (kg)
344.55
Value of Goods, CIF (USD)
$409
Value of Goods, FOB (USD)
$257
Freight Cost
150.71
Freight Value
152.0
Insurance Cost
1.29
Total Tax Paid
352000
Acceptance Date
2023-04-25
Acceptance Number
482023000244596
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966709
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
409.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
409935956
Document Type
N
Exchange Rate
4535.78
Flag Code
90
Identification Formula
48202300024459.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
1425
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-15
Payment Form
1
Payment Value
352000
Preprinted Number
482023000244596
Subheadings
1
Tariff Base
1855134
User Type
23
Value Added Tax Base
1855134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
352000
Value Added Tax Total
352000
Verification Number
7