Bill of Lading Number
575014830750
Shipment Date
2024-10-08
Filing Date
2024-10-08
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A
PARQUE INDUSTRIAL MALAMBO PIMSA
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Microporous Llc
Shipper (Original Format)
MICROPOROUS LLC
596 INDUSTRIAL PARK ROAD PINEY FLAT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507902000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
Item Quantity
294.0
Item Quantity Unit
U
Gross Weight (kg)
8725.0
Net Weight (kg)
7963.0
Value of Goods, CIF (USD)
$34,072
Value of Goods, FOB (USD)
$29,825
Freight Cost
4240.0
Freight Value
4246.81
Insurance Cost
6.81
Total Tax Paid
27175000
Acceptance Date
2024-10-08
Acceptance Number
482024000557230
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
335344
Customs Code
C100
Customs Declaration
48
Customs Value
34072.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
8
Document Identifier
445559193
Document Type
N
Exchange Rate
4197.73
Flag Code
351
Identification Formula
48202400055723.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
938697
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8433.0
Number Packages
42
Packaging Code
YY
Payment Date
2024-09-28
Payment Form
1
Payment Value
27175000
Preprinted Number
482024000557230
Subheadings
1
Tariff Base
143026106
User Type
23
Value Added Tax Base
143026106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27175000
Value Added Tax Total
27175000
Verification Number
5
United States
中文