Bill of Lading Number
575012991016
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Ferreteria Tornillos Y Abrasivos S . A . S
Consignee (Original Format)
FERRETERIA TORNILLOS Y ABRASIVOS S . A . S
CR 49 61 SUR 540 BG 160 PAR LA REGIO
NIT ID (Original Format)
800041731
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Ferreteria Tornillos Y Abrasivos S . A . S
Consignee Domestic HQ
Ferreteria Tornillos Y Abrasivos S . A . S
Shipper
Spx Flow US Llc
Shipper (Original Format)
SPX FLOW US LLC
PO BOX 277886 ATLANTA, GA 30384-788
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
72941521314
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX X XXX XXXXXX XX XXXXXX X XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$6
Freight Cost
0.14
Freight Value
0.32
Insurance Cost
0.02
Total Tax Paid
6000
Acceptance Date
2022-12-20
Acceptance Number
32022001820147
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
317337
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
403526956
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001820147E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-03
Invoice Number
93842169
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
25307.0
Number Packages
1
Other Costs
0.16
Packaging Code
PK
Payment Date
2022-12-09
Payment Form
1
Payment Value
6000
Preprinted Number
32022001820147
Subheadings
8
Tariff Base
29837
User Type
23
Value Added Tax Base
29837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
7
United States
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