Bill of Lading Number
575014665989
Shipment Date
2024-08-27
Filing Date
2024-08-27
Consignee
Master Steel Sas
Consignee (Original Format)
MASTER STEEL S A S
AK 20 77 46 LC 70 CC LOS HEROES
NIT ID (Original Format)
830105025
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
H.D. Sheldon & Co. Inc.
Shipper (Original Format)
H.D. SHELDON & COMPANY, INC
143 WESTH 29TH STREET 12TH FLOOR NE
Shipper Global HQ
H. D. Sheldon & Co. Inc.
Shipper Domestic HQ
H. D. Sheldon & Co. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ELSADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
121195
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103902000
Goods Shipped
XXX XXX XXX XXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XXX XX XXXXXXXXXXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
427.7
Item Quantity Unit
KG
Gross Weight (kg)
460.5
Net Weight (kg)
427.7
Value of Goods, CIF (USD)
$3,940
Value of Goods, FOB (USD)
$3,272
Freight Cost
577.18
Freight Value
667.18
Insurance Cost
90.0
Total Tax Paid
3042000
Acceptance Date
2024-08-27
Acceptance Number
32024001177889
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
117755
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3939.67
Declaration Type
1
Deposit Code
15001
Destination Providence
11
Document Identifier
442715235
Document Type
R
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001177889.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-25
Invoice Number
348627
Legal Representative Document
860533331.000000
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS SAS NIVEL 2
License Number
50132971.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-12
Payment Form
5
Payment Value
3042000
Preprinted Number
32024001177889
Subheadings
1
Tariff Base
16010937
User Type
23
Value Added Tax Base
16010937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3042000
Value Added Tax Total
3042000
Verification Number
8
Colombia
中文