Bill of Lading Number
575015299120
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Ferreteria Vallejo Limitada
Consignee (Original Format)
FERRETERIA VALLEJO S.A.S.
CL 35 45 12
NIT ID (Original Format)
800057428
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Master Lock Co. Llc
Shipper (Original Format)
MASTER LOCK COMPANY LLC
6744 S. HOWELL AVENUE OAK CREEK, WI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8474389A
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
8301100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
2300.0
Item Quantity Unit
U
Gross Weight (kg)
501.0
Net Weight (kg)
450.9
Value of Goods, CIF (USD)
$14,400
Value of Goods, FOB (USD)
$14,191
Freight Cost
138.0
Freight Value
208.96
Insurance Cost
70.96
Total Tax Paid
11156000
Acceptance Date
2025-02-28
Acceptance Number
872025000024587
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
293919
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14399.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
451582453
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
87202500002458.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
18758123
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-22
Payment Form
1
Payment Value
11156000
Preprinted Number
872025000024587
Subheadings
1
Tariff Base
58716701
User Type
23
Value Added Tax Base
58716701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11156000
Value Added Tax Total
11156000
Verification Number
9