Bill of Lading Number
575009464591
Shipment Date
2018-11-15
Filing Date
2018-11-15
Consignee
Comercializadora Trading Brands S.A.S.
Consignee (Original Format)
COMERCIALIZADORA TRADING BRANDS S.A.S.
CL 43 68 A 37 P 3
NIT ID (Original Format)
901021273
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
National Presto Industries Inc.
Shipper (Original Format)
NATIONAL PRESTO INDUSTRIES INC.
3925 N. HASTINGS WAY, WI 54703
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
3904691
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509409000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
233.67
Net Weight (kg)
210.31
Value of Goods, CIF (USD)
$2,463
Value of Goods, FOB (USD)
$2,235
Freight Cost
208.98
Freight Value
228.17
Insurance Cost
19.19
Total Tax Paid
2855000
Acceptance Date
2018-11-15
Acceptance Number
482018000779134
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
358324
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2463.13
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
314956714
Document Type
N
Exchange Rate
3145.39
Flag Code
43
Identification Formula
48201800077913
Import Type
1
Incomex Office
99
Invoice Date
2018-10-23
Invoice Number
970459
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2018-11-02
Payment Form
8
Payment Value
2855000
Preprinted Number
482018000779134
Subheadings
2
Tariff Base
7747504
Tariff Percentage
15.0
Tariff Subtotal
1162000
Tariff Total
1162000
User Type
23
Value Added Tax Base
8909504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1693000
Value Added Tax Total
1693000
Verification Number
7
United States
中文