Bill of Lading Number
575012518822
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Hydraulic Systems S.A.S.
Consignee (Original Format)
HYDRAULIC SYSTEMS S.A.S.
CRT LA CORDIALIDAD KM 8 600 MCP GALAPA
NIT ID (Original Format)
800190858
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
National Tube Supply (M20)
Shipper (Original Format)
NATIONAL TUBE SUPPLY COMPANY
925 Central Ave, University Park, I
Shipper Global HQ
Sicam SpA .
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
S00541405
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
7304590000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXX XX XXXX
Item Quantity
106.0
Item Quantity Unit
KG
Gross Weight (kg)
106.0
Net Weight (kg)
106.0
Value of Goods, CIF (USD)
$499
Value of Goods, FOB (USD)
$482
Freight Cost
16.59
Freight Value
16.72
Insurance Cost
0.13
Total Tax Paid
428000
Acceptance Date
2022-07-19
Acceptance Number
482022000455660
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
845462
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
498.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Document Identifier
390563363
Document Type
N
Exchange Rate
4519.65
Flag Code
434
Identification Formula
4.8202200045566E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
429354
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8296.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-07-05
Payment Form
1
Payment Value
428000
Preprinted Number
482022000455660
Subheadings
2
Tariff Base
2254673
User Type
23
Value Added Tax Base
2254673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
4
United States
中文