Bill of Lading Number
575014978993
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Ingenieria Vertical En Seguridad Y Salud Sas Sigla Ivss Sas
Consignee (Original Format)
INGENIERIA VERTICAL EN SEGURIDAD Y SALUD SAS SIGLA IVSS SAS
CL 51 73 33 BRR NORMANDIA
NIT ID (Original Format)
900410454
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Sterling Rope Co. Inc.
Shipper (Original Format)
STERLING ROPE COMPANY INC
26 MORIN ST
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
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
MIA/CTG/13787
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806329000
Goods Shipped
XXX XXX XXX XXXXXXXXXX XXXX XXXXXXXX XX XXX XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXX XX X XXXX X
Item Quantity
450.0
Item Quantity Unit
KG
Gross Weight (kg)
459.55
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$1,001
Value of Goods, FOB (USD)
$866
Freight Cost
79.29
Freight Value
134.29
Insurance Cost
1.6
Total Tax Paid
838000
Acceptance Date
2024-11-09
Acceptance Number
482024000628232
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
220004
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1000.74
Declaration Type
3
Declarer Verification Number
9
Deposit Code
4601
Destination Providence
13
Document Identifier
447374869
Document Type
N
Exchange Rate
4409.57
Flag Code
607
Identification Formula
48202400062823.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
140486
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
13001.0
Number Packages
2
Other Costs
53.4
Packaging Code
CT
Payment Date
2024-11-09
Payment Form
1
Payment Value
838000
Preprinted Number
482024000628232
Subheadings
2
Tariff Base
4412833
User Type
23
Value Added Tax Base
4412833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
838000
Value Added Tax Total
838000
Verification Number
5