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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XX
Item Quantity
11865.27
Item Quantity Unit
KG
Gross Weight (kg)
13183.62
Net Weight (kg)
11865.27
Value of Goods, CIF (USD)
$29,977
Value of Goods, FOB (USD)
$28,356
Freight Cost
1357.89
Freight Value
1621.49
Insurance Cost
41.51
Total Tax Paid
18157000
Acceptance Date
2018-12-13
Acceptance Number
482018000875559
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
127866
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
29977.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
316898163
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
48201800087555
Import Type
1
Incomex Office
99
Invoice Date
2018-09-06
Invoice Number
0150226-00
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
26
Other Costs
222.09
Packaging Code
PK
Payment Date
2018-10-14
Payment Form
8
Payment Value
18157000
Preprinted Number
482018000875559
Subheadings
6
Tariff Base
95562989
Total Paid
18157000
User Type
23
Value Added Tax Base
95562989
Value Added Tax Paid
18157000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18157000
Value Added Tax Total
18157000
Verification Number
1
United States
中文