Bill of Lading Number
575011483079
Shipment Date
2021-04-27
Filing Date
2021-04-27
Consignee
Primadera S.A.S.
Consignee (Original Format)
PRIMADERA SAS
CARR CENTRAL DEL NORTE KM 49 VDA LA AUR
NIT ID (Original Format)
900520112
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Steinemann Technology USA Inc.
Shipper (Original Format)
STEINEMANN TECHNOLOGY USA INC
4607 DWIGHT EVANS ROAD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1184/IZM/CTG/GNT
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
160.25
Item Quantity Unit
KG
Gross Weight (kg)
248.0
Net Weight (kg)
160.25
Value of Goods, CIF (USD)
$3,918
Value of Goods, FOB (USD)
$2,447
Freight Cost
1471.0
Freight Value
1471.29
Insurance Cost
0.29
Total Tax Paid
2703000
Acceptance Date
2021-04-27
Acceptance Number
482021000247998
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
638281
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3918.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
25
Document Identifier
362897943
Document Type
N
Exchange Rate
3630.81
Flag Code
434
Identification Formula
4.8202100024799E13
Import Type
99
Incomex Office
99
Invoice Date
2021-02-09
Invoice Number
21405161
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-03-08
Payment Form
99
Payment Value
2703000
Preprinted Number
482021000247998
Subheadings
1
Tariff Base
14226567
User Type
23
Value Added Tax Base
14226567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2703000
Value Added Tax Total
2703000
United States
中文