Bill of Lading Number
575011310539
Shipment Date
2021-01-29
Filing Date
2021-01-29
Consignee
Sareyco Ltda
Consignee (Original Format)
SAREYCO LTDA
AV EL DORADO 68 C 61 TO CENTRAL OF 31
NIT ID (Original Format)
800153595
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Samuel Strapping Systems
Shipper (Original Format)
SAMUEL STRAPPING SYSTEMS
1401 DAVEY ROAD SUITE 300 WOODRIDGE
Shipper Global HQ
Samuel Son & Co., Ltd.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA 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
CLTA02360
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920630000
Goods Shipped
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX X
Item Quantity
6878.76
Item Quantity Unit
KG
Gross Weight (kg)
7325.4
Net Weight (kg)
6878.76
Value of Goods, CIF (USD)
$14,756
Value of Goods, FOB (USD)
$12,489
Freight Cost
2225.77
Freight Value
2266.56
Insurance Cost
40.79
Total Tax Paid
9749000
Acceptance Date
2021-01-28
Acceptance Number
482021000054056
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
212536
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
14755.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
359948297
Document Type
N
Exchange Rate
3477.48
Flag Code
434
Identification Formula
48202100005405
Import Type
1
Incomex Office
99
Invoice Date
2021-01-15
Invoice Number
1778217RI
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2021-01-20
Payment Form
1
Payment Value
9749000
Preprinted Number
482021000054056
Subheadings
3
Tariff Base
51312165
Total Paid
9749000
User Type
23
Value Added Tax Base
51312165
Value Added Tax Paid
9749000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9749000
Value Added Tax Total
9749000
Verification Number
1