Bill of Lading Number
575010857736
Shipment Date
2020-11-20
Filing Date
2020-11-20
Consignee
Papeles Del Cauca S.A.
Consignee (Original Format)
PAPELES DEL CAUCA S.A.
CRT CALI - PTO TJA 200 MTS DESPUES PTE
NIT ID (Original Format)
817002676
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Praxair Surface Technologies
Shipper (Original Format)
PRAXAIR SURFACE TECHNOLOGIES, INC
8501 OLD STATESVILLE ROAD NC 28269
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
SMLU6348017A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3602.43
Net Weight (kg)
3242.19
Value of Goods, CIF (USD)
$62,485
Value of Goods, FOB (USD)
$61,823
Freight Cost
625.26
Freight Value
662.35
Insurance Cost
37.09
Total Tax Paid
43289000
Acceptance Date
2020-11-20
Acceptance Number
482020000611921
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
237717
Customs Code
C100
Customs Declaration
48
Customs Value
62485.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
5
Document Identifier
356691991
Document Type
N
Economic Activity
2109
Exchange Rate
3646.22
Flag Code
249
Identification Formula
48202000061192
Import Type
1
Incomex Office
99
Invoice Date
2020-10-20
Invoice Number
410015511
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2020-10-30
Payment Form
1
Payment Value
43289000
Preprinted Number
482020000611921
Subheadings
1
Tariff Base
227835333
User Type
23
Value Added Tax Base
227835333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43289000
Value Added Tax Total
43289000
Verification Number
3