Bill of Lading Number
575013019969
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 48
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
New Stark Industrial Inc.
Shipper (Original Format)
NEW STARK INDUSTRIAL INC.
2434 STROZIER AVE, S. EL MONTE, CA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CKBAQ22O0001NC
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
23400.0
Item Quantity Unit
U
Gross Weight (kg)
1170.0
Net Weight (kg)
1092.0
Value of Goods, CIF (USD)
$15,759
Value of Goods, FOB (USD)
$13,185
Freight Cost
2565.74
Freight Value
2573.65
Insurance Cost
7.91
Total Tax Paid
27645000
Acceptance Date
2022-12-28
Acceptance Number
482022000850582
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
921395
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15758.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
403696507
Document Type
N
Exchange Rate
4760.61
Flag Code
580
Identification Formula
4.8202200085058E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
OXM-225
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
78
Packaging Code
CT
Payment Date
2022-10-16
Payment Form
1
Payment Value
27645000
Preprinted Number
482022000850582
Subheadings
1
Tariff Base
75020787
Tariff Percentage
15.0
Tariff Subtotal
11253000
Tariff Total
11253000
User Type
23
Value Added Tax Base
86273787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16392000
Value Added Tax Total
16392000
Verification Number
4
United States
中文