Bill of Lading Number
575012712069
Shipment Date
2022-09-19
Filing Date
2022-09-19
Consignee
Bundy Colombia SA
Consignee (Original Format)
BUNDY COLOMBIA S.A.S.
CR 13 A 6 98
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Markin Dynamic Tubing Solutions
Shipper (Original Format)
MARKIN DYNAMIC TUBING SOLUTIONS
ONE MARKIN LANE WYOMING, NY 14591
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309200
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXX XXXX XX XX X XXX XX XXXX XXXXX XXX XXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXX
Item Quantity
10223.7
Item Quantity Unit
KG
Gross Weight (kg)
11358.97
Net Weight (kg)
10223.7
Value of Goods, CIF (USD)
$62,717
Value of Goods, FOB (USD)
$58,348
Freight Cost
4350.48
Freight Value
4369.04
Insurance Cost
18.56
Total Tax Paid
52487000
Acceptance Date
2022-09-19
Acceptance Number
482022000613073
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
875971
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
62716.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
25
Document Identifier
397729571
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
4.8202200061307E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
32776
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
25473.0
Number Packages
15
Packaging Code
YY
Payment Date
2022-09-02
Payment Form
1
Payment Value
52487000
Preprinted Number
482022000613073
Subheadings
1
Tariff Base
276244926
User Type
23
Value Added Tax Base
276244926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52487000
Value Added Tax Total
52487000
Verification Number
1