Bill of Lading Number
575011795813
Shipment Date
2021-09-23
Filing Date
2021-09-23
Consignee
Industria De Ejes Y Transmisiones S.A.
Consignee (Original Format)
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
ZN INDUSTRIAL GIRON KM 7 BRR RINCON DE G
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Intl Trade Winds Llc
Shipper (Original Format)
INTERNATIONAL TRADE WINDS LLC
7441 LAKE FOREST DRIVE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
25706
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
7326909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
14.86
Net Weight (kg)
13.37
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$130
Freight Cost
2.94
Freight Value
2.95
Insurance Cost
0.01
Total Tax Paid
126000
Acceptance Date
2021-09-23
Acceptance Number
482021000583338
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
264882
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
132.96
Declaration Type
1
Deposit Code
4601
Destination Providence
68
Document Identifier
374737267
Document Type
N
Exchange Rate
3818.16
Flag Code
434
Identification Formula
4.8202100058333E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-05
Invoice Number
25111
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
8
Packaging Code
YY
Payment Date
2021-09-10
Payment Form
1
Payment Value
126000
Preprinted Number
482021000583338
Subheadings
5
Tariff Base
507663
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
532663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
1
United States
中文