Bill of Lading Number
575009536359
Shipment Date
2018-12-13
Filing Date
2018-12-13
Consignee
G & C Puertas Electricas Limitada
Consignee (Original Format)
G & C PUERTAS ELECTRICAS SAS
AK 9 183 A 33
NIT ID (Original Format)
830021618
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Napoleon Lynx
Shipper (Original Format)
NAPOLEON/LYNX
101 NORTH 57TH AVE
Shipper Domestic HQ
Napoleon Spring Works Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
HBL6816193
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
4808.0
Item Quantity Unit
U
Gross Weight (kg)
3374.67
Net Weight (kg)
3037.2
Value of Goods, CIF (USD)
$7,673
Value of Goods, FOB (USD)
$7,258
Freight Cost
347.58
Freight Value
415.05
Insurance Cost
10.62
Total Tax Paid
6103000
Acceptance Date
2018-12-13
Acceptance Number
482018000875785
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
128207
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
7673.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
316898162
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
48201800087578
Import Type
1
Incomex Office
99
Invoice Date
2018-09-06
Invoice Number
0150266-00
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
26
Other Costs
56.85
Packaging Code
PK
Payment Date
2018-10-14
Payment Form
8
Payment Value
6103000
Preprinted Number
482018000875785
Subheadings
6
Tariff Base
24461629
Tariff Paid
1223000
Tariff Percentage
5.0
Tariff Subtotal
1223000
Tariff Total
1223000
Total Paid
6103000
User Type
23
Value Added Tax Base
25684629
Value Added Tax Paid
4880000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4880000
Value Added Tax Total
4880000
Verification Number
2
United States
中文