Bill of Lading Number
575011174447
Shipment Date
2020-11-19
Filing Date
2020-11-19
Consignee
Rueda Toloza Alberto
Consignee (Original Format)
RUEDA TOLOZA ALBERTO
CR 15 23 65 BRR CENTRO
NIT ID (Original Format)
91221942
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Escaleras S. De R.L. De C.V.
Shipper (Original Format)
ESCALERAS, S. DE R.L. DE C.V.
AV DIEGO D BERLANGA N 95A SAN NICOL
Shipper Global HQ
Louisville Ladder Inc.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2020-05216
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXX
Item Quantity
1673.85
Item Quantity Unit
KG
Gross Weight (kg)
1673.85
Net Weight (kg)
1673.85
Value of Goods, CIF (USD)
$9,585
Value of Goods, FOB (USD)
$9,133
Freight Cost
268.21
Freight Value
452.41
Insurance Cost
45.67
Total Tax Paid
6641000
Acceptance Date
2020-11-19
Acceptance Number
482020000605407
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
200869
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
9585.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
356670970
Document Type
N
Economic Activity
5241
Exchange Rate
3646.22
Flag Code
467
Identification Formula
48202000060540
Import Type
1
Incomex Office
99
Invoice Date
2020-10-14
Invoice Number
E173432
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
68001.0
Number Packages
379
Other Costs
138.53
Packaging Code
YY
Payment Date
2020-11-01
Payment Form
1
Payment Value
6641000
Preprinted Number
482020000605407
Subheadings
2
Tariff Base
34950441
Total Paid
6641000
User Type
23
Value Added Tax Base
34950441
Value Added Tax Paid
6641000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6641000
Value Added Tax Total
6641000
Verification Number
5
Colombia
中文