Bill of Lading Number
575013385285
Shipment Date
2023-05-19
Filing Date
2023-05-19
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 Tubing
Shipper (Original Format)
MARKIN TUBING, LP
P.O. BOX 242, WYOMING, NY 14591
Shipper Global HQ
Markin Dynamic Tubing Solutions.
Shipper Domestic HQ
Markin Dynamic Tubing Solutions.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA 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
30375
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
XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXX
Item Quantity
7961.45
Item Quantity Unit
KG
Gross Weight (kg)
9478.27
Net Weight (kg)
7961.45
Value of Goods, CIF (USD)
$37,863
Value of Goods, FOB (USD)
$35,851
Freight Cost
1890.0
Freight Value
2012.19
Insurance Cost
12.19
Total Tax Paid
33100000
Acceptance Date
2023-05-18
Acceptance Number
482023000295950
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976831
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37862.69
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
411707895
Document Type
N
Economic Activity
3699
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029595.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
34840
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25473.0
Number Packages
13
Other Costs
110.0
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
1
Payment Value
33100000
Preprinted Number
482023000295950
Subheadings
1
Tariff Base
174211916
User Type
23
Value Added Tax Base
174211916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33100000
Value Added Tax Total
33100000
United States
中文