Bill of Lading Number
575012388194
Shipment Date
2022-05-24
Filing Date
2022-05-24
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Kings Mountain International
Shipper (Original Format)
KINGS MOUNTAIN INTERNATIONAL, INC.
1755S BATTLEGROUND AVENUE NC 28086
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
USFE2203001016
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
7219230000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXX
Item Quantity
1637.47
Item Quantity Unit
KG
Gross Weight (kg)
1955.0
Net Weight (kg)
1637.47
Value of Goods, CIF (USD)
$90,803
Value of Goods, FOB (USD)
$84,998
Freight Cost
4950.0
Freight Value
5805.03
Insurance Cost
10.03
Total Tax Paid
69888000
Acceptance Date
2022-05-24
Acceptance Number
482022000319798
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
189276
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
90803.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
388133462
Document Type
N
Exchange Rate
4050.88
Flag Code
232
Identification Formula
4.8202200031979E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-15
Invoice Number
K07040 K07079
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
845.0
Packaging Code
CS
Payment Date
2022-05-03
Payment Form
8
Payment Value
69888000
Preprinted Number
482022000319798
Subheadings
1
Tariff Base
367832178
User Type
23
Value Added Tax Base
367832178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69888000
Value Added Tax Total
69888000
Verification Number
3
United States
中文