Bill of Lading Number
918479513
Filing Date
2021-06-29
Shipment Date
2021-06-29
Consignee
S & J Full Services Ltda
Consignee (Original Format)
S&J FULL SERVICES S.A.S.
KM 07 ZN INDUSTRIAL VIA ECOPETROL
NIT ID (Original Format)
814000064
Consignee Verification Number (Original Format)
4
Consignee Class
02
Shipper
D4 Supply Global Llc.
Shipper (Original Format)
D SUPPLY GLOBAL LLC
1001 DAIRY ASHFORD, TX 77077
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HQEG3T10OPECG001
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8705100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21365.0
Net Weight (kg)
21365.0
Value of Goods, CIF (USD)
$249,524
Value of Goods, FOB (USD)
$243,850
Freight Cost
4455.0
Freight Value
5674.25
Insurance Cost
1219.25
Acceptance Date
2021-06-21
Acceptance Number
90202100001404
Annual License
2020
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19194
Customs Agent
26
Customs Code
C300
Customs Declaration
90
Customs Value
249524.25
Declaration Type
5
Deposit Code
5
Destination Providence
25
Document Identifier
365836098
Document Type
L
Exchange Rate
3730.45
Flag Code
538
Identification Formula
5.007301941165E12
Import Type
1
Incomex Office
3
Invoice Date
2020-04-07
Invoice Number
2020 0015 INVO
Legal Representative Document
80184130.000000
Legal Representative Name
LIZARAZO HURTADO FELIPE ORLANDO
License Number
40033417.000000
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-04-04
Payment Form
1
Payment Value
176859000
Preprinted Number
20216020194116
Tariff Base
930837738
Total Paid
176859000
User ID
486
User Type
55
Value Added Tax Base
930837738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176859000
Value Added Tax Total
176859000
Verification Number
8