Bill of Lading Number
575012261631
Shipment Date
2022-03-31
Filing Date
2022-03-31
Consignee
Dsi Underground Colombia Sas
Consignee (Original Format)
DSI UNDERGROUND COLOMBIA SAS
CR 42 54 A 71 IN 133
NIT ID (Original Format)
901269236
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
J Lok Co.
Shipper (Original Format)
J-LOK COMPANY
626 GALLITZIN ROAD CRESSON, PA 1663
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
HLCUBSC2203AYEO1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX
Item Quantity
18389.0
Item Quantity Unit
KG
Gross Weight (kg)
18843.0
Net Weight (kg)
18389.0
Value of Goods, CIF (USD)
$26,404
Value of Goods, FOB (USD)
$21,995
Freight Cost
4389.99
Freight Value
4409.19
Insurance Cost
19.2
Total Tax Paid
19146000
Acceptance Date
2022-03-25
Acceptance Number
482022000177946
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
794690
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26403.75
Declaration Type
3
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
384556295
Document Type
N
Exchange Rate
3816.43
Flag Code
472
Identification Formula
4.8202200017794E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-14
Invoice Number
930941
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
20
Packaging Code
YY
Payment Date
2022-03-23
Payment Form
1
Payment Value
19146000
Preprinted Number
482022000177946
Subheadings
1
Tariff Base
100768064
User Type
23
Value Added Tax Base
100768064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19146000
Value Added Tax Total
19146000
Verification Number
7
United States
中文