Bill of Lading Number
575012928390
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Ferreteria Angel & Dg S A S
Consignee (Original Format)
FERRETERIA ANGEL & DG S A S
DG 17 27 27
NIT ID (Original Format)
830036919
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Milwaukee Electric Tool Coorporation
Shipper (Original Format)
MILWAUKEE ELECTRIC TOOL COPORATION
13135 W LISBON ROAD BROOKFIELD, WI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
South Korea
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
MIA/CTG/07774
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
8507600000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
45.79
Net Weight (kg)
41.21
Value of Goods, CIF (USD)
$1,186
Value of Goods, FOB (USD)
$1,137
Freight Cost
44.68
Freight Value
48.82
Insurance Cost
4.14
Total Tax Paid
1073000
Acceptance Date
2022-12-28
Acceptance Number
482022000849118
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
920931
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1186.22
Declaration Type
2
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
403671497
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
4.8202200084911E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
PK98344744
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-11-18
Payment Form
1
Payment Value
1073000
Preprinted Number
482022000849118
Subheadings
6
Tariff Base
5647131
User Type
23
Value Added Tax Base
5647131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1073000
Value Added Tax Total
1073000
Verification Number
8
United States
中文