Bill of Lading Number
575014076534
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Ingenieria De Refrigeracion Industrial Rojas Hermanos S.A.
Consignee (Original Format)
INGENIERIA DE REFRIGERACION INDUSTRIAL ROJAS HERMANOS S.A.S.
CR 15 48 55
NIT ID (Original Format)
860023411
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mueller Streamline Co.
Shipper (Original Format)
MUELLER STREAMLINE CO.
1774 PAYSPHERE CIRCLE, IL 60674
Shipper Global HQ
Mueller Industries Sample
Shipper Domestic HQ
Mueller Industries Sample
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
Transport Document
SMLU7913223A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481400090
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.21
Net Weight (kg)
3.05
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$49
Freight Cost
1.25
Freight Value
1.28
Insurance Cost
0.03
Total Tax Paid
37000
Acceptance Date
2024-01-24
Acceptance Number
482024000039174
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
80844
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
49.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
11
Document Identifier
431924094
Document Type
N
Exchange Rate
3939.89
Flag Code
607
Identification Formula
48202400003917
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
2312191568
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
1
Payment Value
37000
Preprinted Number
482024000039174
Subheadings
12
Tariff Base
196955
User Type
23
Value Added Tax Base
196955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
3
United States
中文