Bill of Lading Number
575011596151
Shipment Date
2021-07-01
Filing Date
2021-07-01
Consignee
Inversiones Feeds S.A.S.
Consignee (Original Format)
INVERSIONES FEEDS S.A.S.
CL 6 SUR 43 A 200 OF 704
NIT ID (Original Format)
900785637
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Priefert Ranch Equipment
Shipper (Original Format)
PRIEFERT RODEO & RANCH EQUIPMENT
1540 MOUNT PLEASANT TX 75456
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
HOU03857652
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
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX X XX XXXX XXXXXX XXX XXX
Item Quantity
89.0
Item Quantity Unit
U
Gross Weight (kg)
5561.95
Net Weight (kg)
5561.95
Value of Goods, CIF (USD)
$29,132
Value of Goods, FOB (USD)
$25,687
Freight Cost
3200.0
Freight Value
3445.26
Insurance Cost
115.55
Total Tax Paid
20869000
Acceptance Date
2021-07-01
Acceptance Number
482021000383173
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
665485
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29132.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
365789743
Document Type
N
Exchange Rate
3770.35
Flag Code
434
Identification Formula
48202100038317
Import Type
1
Incomex Office
99
Invoice Date
2021-06-08
Invoice Number
IN-00557320
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
89
Other Costs
129.71
Packaging Code
YY
Payment Date
2021-06-16
Payment Form
1
Payment Value
20869000
Preprinted Number
482021000383173
Subheadings
1
Tariff Base
109838779
User Type
23
Value Added Tax Base
109838779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20869000
Value Added Tax Total
20869000