Bill of Lading Number
575012235542
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Tametco S.A.
Consignee (Original Format)
TAMETCO S.A.S.
CL 36 8 A 97 BRR EL TRONCAL
NIT ID (Original Format)
890302311
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Pacer Industries
Shipper (Original Format)
PACER INDUSTRIES INC.
200 RED ROAD COATESVILLE, PA 19320
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI 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
BAL/CTG/D02419
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804100000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
257.64
Net Weight (kg)
233.0
Value of Goods, CIF (USD)
$7,200
Value of Goods, FOB (USD)
$6,065
Freight Cost
845.75
Freight Value
1135.0
Insurance Cost
4.25
Total Tax Paid
5197000
Acceptance Date
2022-03-29
Acceptance Number
482022000188046
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
793671
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7200.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
76
Document Identifier
384491766
Document Type
N
Exchange Rate
3798.9
Flag Code
434
Identification Formula
4.8202200018804E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-17
Invoice Number
32669
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
285.0
Packaging Code
PC
Payment Date
2022-03-11
Payment Form
8
Payment Value
5197000
Preprinted Number
482022000188046
Subheadings
1
Tariff Base
27352080
User Type
23
Value Added Tax Base
27352080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5197000
Value Added Tax Total
5197000
Verification Number
2
United States
中文