Bill of Lading Number
575012970294
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Cp Diessel International S.A.S.
Consignee (Original Format)
CP DIESSEL INTERNATIONAL S.A.S.
CR 61 45 38 BRR TRISTE
NIT ID (Original Format)
811042079
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Nelson Global Products Inc.
Shipper (Original Format)
NELSON GLOBAL PRODUCTS INC.
1560 WILLIAMS DRIVE STOUGHTON, WL 5
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Mexico
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
ITWF149119
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
7326909000
Goods Shipped
XXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XX
Item Quantity
3500.0
Item Quantity Unit
U
Gross Weight (kg)
798.42
Net Weight (kg)
798.42
Value of Goods, CIF (USD)
$19,938
Value of Goods, FOB (USD)
$19,637
Freight Cost
240.49
Freight Value
300.95
Insurance Cost
29.46
Total Tax Paid
24007000
Acceptance Date
2022-12-15
Acceptance Number
482022000822649
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
284901
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
19938.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
403146162
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200082264E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
1493912
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
5001.0
Number Packages
18
Other Costs
31.0
Packaging Code
YY
Payment Date
2022-12-02
Payment Form
1
Payment Value
24007000
Preprinted Number
482022000822649
Subheadings
27
Tariff Base
96218943
Tariff Paid
4811000
Tariff Percentage
5.0
Tariff Subtotal
4811000
Tariff Total
4811000
Total Paid
24007000
User Type
23
Value Added Tax Base
101029943
Value Added Tax Paid
19196000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19196000
Value Added Tax Total
19196000
Verification Number
3
United States
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