Bill of Lading Number
575014043496
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Stevens Industries Inc.
Shipper (Original Format)
STEVENS INDUSTRIES INC
704 WEST MAIN TEUTOPOLIS, IL 62467
Shipper Global HQ
Stevens Industries Inc.
Shipper Domestic HQ
Stevens Industries Inc.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BACTG4675097
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
939.84
Item Quantity Unit
KG
Gross Weight (kg)
940.0
Net Weight (kg)
939.84
Value of Goods, CIF (USD)
$14,564
Value of Goods, FOB (USD)
$11,603
Freight Cost
2956.0
Freight Value
2961.1
Insurance Cost
5.1
Total Tax Paid
10874000
Acceptance Date
2024-01-16
Acceptance Number
482024000023480
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
15069
Customs Code
C100
Customs Declaration
48
Customs Value
14564.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
431245364
Document Type
N
Exchange Rate
3929.79
Flag Code
472
Identification Formula
48202400002348
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
121123
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-04
Payment Form
1
Payment Value
10874000
Preprinted Number
482024000023480
Subheadings
1
Tariff Base
57233855
User Type
23
Value Added Tax Base
57233855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10874000
Value Added Tax Total
10874000
Verification Number
1
United States
中文