Bill of Lading Number
575013228351
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Metalpracticos S.A.S
Consignee (Original Format)
METALPRACTICOS S.A.S
CR 50 G G 12 SUR 14
NIT ID (Original Format)
811007357
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Kuriyama Of America Inc.
Shipper (Original Format)
KURIYAMA OF AMERICA, INC.
360 E. STATE PARKWAY, SCHAUMBURG, I
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
S00097562
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXX XXX XXXXX XXXXXXXX XXXXX XXXXXXXX X XX
Item Quantity
14987.0
Item Quantity Unit
KG
Gross Weight (kg)
14987.0
Net Weight (kg)
14987.0
Value of Goods, CIF (USD)
$152,552
Value of Goods, FOB (USD)
$149,209
Freight Cost
2650.0
Freight Value
3342.63
Insurance Cost
447.63
Total Tax Paid
141055000
Acceptance Date
2023-03-22
Acceptance Number
482023000178252
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953918
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
152551.63
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
408570848
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300017825.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
3046872
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5360.0
Number Packages
412
Other Costs
245.0
Packaging Code
YY
Payment Date
2023-03-03
Payment Form
8
Payment Value
141055000
Preprinted Number
482023000178252
Subheadings
1
Tariff Base
742392507
User Type
23
Value Added Tax Base
742392507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141055000
Value Added Tax Total
141055000
Verification Number
3
United States
中文