Bill of Lading Number
575012061509
Shipment Date
2022-01-22
Filing Date
2022-01-22
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Pennsylvania Machine Works
Shipper (Original Format)
PENNSYLVANIA MACHINE WORKS
201 BETHEL AVENUE ASTON, PA 19014-3
Shipper Global HQ
Pennsylvania Machine Works
Shipper Domestic HQ
Pennsylvania Machine Works
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
TUVACOL S.A.
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
SMLU6862768A
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
7307230000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
5.44
Item Quantity Unit
KG
Gross Weight (kg)
5.44
Net Weight (kg)
5.44
Value of Goods, CIF (USD)
$1,607
Value of Goods, FOB (USD)
$1,564
Freight Cost
28.09
Freight Value
43.95
Insurance Cost
0.55
Total Tax Paid
1207000
Acceptance Date
2022-01-22
Acceptance Number
482022000044177
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
27404
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
1607.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
381240965
Document Type
N
Exchange Rate
3950.4
Flag Code
434
Identification Formula
4.8202200004417E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-11
Invoice Number
870368
Legal Representative Document
806014553.000000
Legal Representative Name
TUVACOL S.A.
Municipality
13001.0
Number Packages
30
Other Costs
15.31
Packaging Code
PK
Payment Date
2022-01-02
Payment Form
1
Payment Value
1207000
Preprinted Number
482022000044177
Subheadings
11
Tariff Base
6350110
User Type
23
Value Added Tax Base
6350110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
5
United States
中文