Bill of Lading Number
575011867217
Shipment Date
2021-10-23
Filing Date
2021-10-23
Consignee
Rts Colombia Ltda
Consignee (Original Format)
RTS COLOMBIA S.A.S.
CL 36 2 C 22
NIT ID (Original Format)
805004835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Baxter Exp. Corporation
Shipper (Original Format)
BAXTER EXPORT CORPORATION
1 BAXTER PKWY, DEERFIELD. IL 60015
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
ORDA29616
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
8421293000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
21888.0
Item Quantity Unit
U
Gross Weight (kg)
5636.4
Net Weight (kg)
5072.76
Value of Goods, CIF (USD)
$140,925
Value of Goods, FOB (USD)
$134,844
Freight Cost
3852.0
Freight Value
6080.28
Insurance Cost
20.28
Acceptance Date
2021-10-23
Acceptance Number
482021000658597
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
307977
Customs Agent
10
Customs Code
C137
Customs Declaration
48
Customs Value
140924.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
377098360
Document Type
R
Exchange Rate
3755.29
Flag Code
434
Identification Formula
4.8202100065859E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-28
Invoice Number
37276178
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50378408.000000
Municipality
76001.0
Number Packages
38
Other Costs
2208.0
Packaging Code
YY
Payment Date
2021-10-12
Payment Form
1
Preprinted Number
482021000658597
Subheadings
1
Tariff Base
529212929
User Type
23
Value Added Tax Base
529212929
Verification Number
9
Colombia
中文