Bill of Lading Number
575014424170
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A
AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shakespeare Machine
Shipper (Original Format)
SHAKESPEARE MACHINE
2801 S. MEMORIAL DR. RACINE WI 5340
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
GOO148261
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
8466100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
34000.0
Item Quantity Unit
U
Gross Weight (kg)
3302.15
Net Weight (kg)
2971.93
Value of Goods, CIF (USD)
$27,417
Value of Goods, FOB (USD)
$26,760
Freight Cost
647.3
Freight Value
656.89
Insurance Cost
9.59
Total Tax Paid
19946000
Acceptance Date
2024-05-23
Acceptance Number
482024000275476
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
169419
Customs Code
C100
Customs Declaration
48
Customs Value
27416.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
438420167
Document Type
N
Exchange Rate
3828.98
Flag Code
434
Identification Formula
48202400027547.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-02
Invoice Number
44341
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5308.0
Number Packages
7
Packaging Code
PC
Payment Date
2024-05-17
Payment Form
5
Payment Value
19946000
Preprinted Number
482024000275476
Subheadings
1
Tariff Base
104978723
User Type
23
Value Added Tax Base
104978723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19946000
Value Added Tax Total
19946000
Verification Number
7
United States
中文