Bill of Lading Number
575011477821
Shipment Date
2021-04-23
Filing Date
2021-04-23
Consignee
Ohg Representaciones Sas
Consignee (Original Format)
OHG REPRESENTACIONES SAS
CR 12 79 32 OF 301
NIT ID (Original Format)
830054140
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Lord Corp.
Shipper (Original Format)
LORD CORPORATION
2000 WEST GRANDVIEW BLVD
Shipper Global HQ
Parker Hannifin Corporation M&C Training W3 Mc01
Shipper Domestic HQ
Parker Hannifin Corporation M&C Training W3 Mc01
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ00280321CTG
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XX XXXXXXXXXXX
Item Quantity
1701.4
Item Quantity Unit
KG
Gross Weight (kg)
1892.25
Net Weight (kg)
1701.4
Value of Goods, CIF (USD)
$25,530
Value of Goods, FOB (USD)
$25,099
Freight Cost
330.59
Freight Value
430.99
Insurance Cost
100.4
Total Tax Paid
17562000
Acceptance Date
2021-04-23
Acceptance Number
482021000238605
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
636566
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25530.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
362812382
Document Type
N
Exchange Rate
3620.4
Flag Code
434
Identification Formula
4.820210002386E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-16
Invoice Number
EXP 2021/022
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-04-07
Payment Form
5
Payment Value
17562000
Preprinted Number
482021000238605
Subheadings
2
Tariff Base
92429572
User Type
23
Value Added Tax Base
92429572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17562000
Value Added Tax Total
17562000
Verification Number
5
United States
中文