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
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
7304390000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXXXXXX XXX
Item Quantity
2193.73
Item Quantity Unit
KG
Gross Weight (kg)
2193.73
Net Weight (kg)
2193.73
Value of Goods, CIF (USD)
$10,324
Value of Goods, FOB (USD)
$9,978
Freight Cost
343.41
Freight Value
346.02
Insurance Cost
2.61
Total Tax Paid
8865000
Acceptance Date
2022-07-19
Acceptance Number
482022000455659
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
845461
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10323.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Document Identifier
390563362
Document Type
N
Exchange Rate
4519.65
Flag Code
434
Identification Formula
4.8202200045565E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
429353
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
8865000
Preprinted Number
482022000455659
Subheadings
2
Tariff Base
46660324
User Type
23
Value Added Tax Base
46660324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8865000
Value Added Tax Total
8865000
Verification Number
7
United States
中文