Bill of Lading Number
575012940728
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Tecnologia De Materiales Colombia S.A.S
Consignee (Original Format)
TECNOLOGIA DE MATERIALES COLOMBIA S.A.S
AUT MEDELLIN KM 2 PUNTO 5 VIA PARCELAS
NIT ID (Original Format)
900487988
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Tensar International Corporation
Shipper (Original Format)
TENSAR INTERNATIONAL CORPORATION, INC.
1210 CITIZENS PARKWAY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
ITWF147755
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX X X XXXXXXXXXX X X XXX XXX X XXXXXXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
7368.15
Net Weight (kg)
6631.33
Value of Goods, CIF (USD)
$51,010
Value of Goods, FOB (USD)
$43,558
Freight Cost
2600.0
Freight Value
7451.63
Insurance Cost
56.63
Total Tax Paid
46318000
Acceptance Date
2022-12-05
Acceptance Number
482022000801809
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
910940
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
51009.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
402599155
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
4.820220008018E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
TET-230455TMP-
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
25214.0
Number Packages
84
Other Costs
4795.0
Packaging Code
RO
Payment Date
2022-11-22
Payment Form
1
Payment Value
46318000
Preprinted Number
482022000801809
Subheadings
1
Tariff Base
243778656
User Type
23
Value Added Tax Base
243778656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46318000
Value Added Tax Total
46318000
Verification Number
1
United States
中文