Bill of Lading Number
575011431016
Shipment Date
2021-04-23
Filing Date
2021-04-23
Consignee
Strabag S.A.S.
Consignee (Original Format)
STRABAG S.A.S.
CL 104 18 A 52 OF 501
NIT ID (Original Format)
900637571
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ammann America Inc.
Shipper (Original Format)
AMMANN AMERICA INC.
1125 SW 101ST RD -DAVIE.FL 33324
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
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
ITWF114323
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
7318159000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX X
Item Quantity
0.44
Item Quantity Unit
KG
Gross Weight (kg)
0.49
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$13
Freight Cost
0.27
Freight Value
0.69
Insurance Cost
0.03
Total Tax Paid
14000
Acceptance Date
2021-04-23
Acceptance Number
482021000239433
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
79153
Customs Agent
26
Customs Code
C10C
Customs Declaration
48
Customs Value
14.09
Declaration Type
2
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
25
Document Identifier
362808987
Document Type
N
Exchange Rate
3620.4
Flag Code
607
Identification Formula
4.8202100023943E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-08
Invoice Number
9830000789
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
0.39
Packaging Code
PK
Payment Date
2021-03-19
Payment Form
1
Payment Value
14000
Preprinted Number
482021000239433
Subheadings
10
Tariff Base
51011
Tariff Paid
5000
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
14000
User Type
23
Value Added Tax Base
56011
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
7
Colombia
中文