Bill of Lading Number
575014156061
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Refrimarket Colombia S.A.S.
Consignee (Original Format)
REFRIMARKET COLOMBIA S.A.S.
CR 69 B 77 61 BRR LAS FERIAS
NIT ID (Original Format)
900443129
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mueller Streamline Co.
Shipper (Original Format)
MUELLER STREAMLINE CO
1774 PAYSPHERE CIRCLE
Shipper Global HQ
Mueller Industries Sample
Shipper Domestic HQ
Mueller Industries Sample
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
HAWB-38671
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXX XXXX X XXXXXX XXX X XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
153.35
Item Quantity Unit
KG
Gross Weight (kg)
170.39
Net Weight (kg)
153.35
Value of Goods, CIF (USD)
$4,356
Value of Goods, FOB (USD)
$4,000
Freight Cost
350.81
Freight Value
356.17
Insurance Cost
5.36
Total Tax Paid
3236000
Acceptance Date
2024-02-22
Acceptance Number
32024000256807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869328
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4356.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
433489696
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000256807.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
2412212059
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-02-12
Payment Form
5
Payment Value
3236000
Preprinted Number
32024000256807
Subheadings
5
Tariff Base
17032497
User Type
23
Value Added Tax Base
17032497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3236000
Value Added Tax Total
3236000
Verification Number
9
United States
中文