Bill of Lading Number
575009625151
Shipment Date
2019-01-28
Filing Date
2019-01-28
Consignee
Adteco S A S
Consignee (Original Format)
ADTECO S A S
CL 98 A 61 58
NIT ID (Original Format)
830107198
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shiva Exp.
Shipper (Original Format)
SHIVA EXPORTS LTD.
4520 S. BUCKNER BLVD DALLAS
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
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
HLCUBSC1812BLRB0
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
8443310000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
9740.15
Net Weight (kg)
8766.14
Value of Goods, CIF (USD)
$27,861
Value of Goods, FOB (USD)
$23,800
Freight Cost
2990.0
Freight Value
4061.4
Insurance Cost
71.4
Total Tax Paid
16623000
Acceptance Date
2019-01-25
Acceptance Number
482019000065754
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
378170
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27861.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
319564368
Document Type
L
Exchange Rate
3140.19
Flag Code
434
Identification Formula
48201900006575
Import Type
1
Incomex Office
3
Invoice Date
2018-12-17
Invoice Number
9956
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
40006220
Municipality
11001.0
Number Packages
143
Other Costs
1000.0
Packaging Code
PK
Payment Date
2019-01-01
Payment Form
1
Payment Value
16623000
Preprinted Number
482019000065754
Subheadings
1
Tariff Base
87490090
User Type
23
Value Added Tax Base
87490090
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16623000
Value Added Tax Total
16623000
Verification Number
5
United States
中文