Bill of Lading Number
575012649408
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee
Fijaciones Torres S.A.
Consignee (Original Format)
FIJACIONES TORRES S.A.
CL 24 95 12 BG 43 44 PAR INDUSTRI
NIT ID (Original Format)
860505407
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Itw Commercial Construction
Shipper (Original Format)
ITW COMMERCIAL CONSTRUCTION NORTH AMERICA
1349 W. BRYN MAWR AVENUE ITASCA, IL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318151000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
704.06
Item Quantity Unit
KG
Gross Weight (kg)
782.28
Net Weight (kg)
704.06
Value of Goods, CIF (USD)
$11,661
Value of Goods, FOB (USD)
$11,397
Freight Cost
247.79
Freight Value
264.89
Insurance Cost
17.1
Total Tax Paid
9897000
Acceptance Date
2022-09-06
Acceptance Number
482022000576787
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
869966
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11661.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
395460951
Document Type
N
Exchange Rate
4467.03
Flag Code
472
Identification Formula
4.8202200057678E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
658540
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-08-21
Payment Form
5
Payment Value
9897000
Preprinted Number
482022000576787
Subheadings
6
Tariff Base
52092047
User Type
23
Value Added Tax Base
52092047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9897000
Value Added Tax Total
9897000
Verification Number
8