Bill of Lading Number
575014811839
Shipment Date
2024-09-26
Filing Date
2024-09-26
Consignee
Barnes De Colombia S.A.
Consignee (Original Format)
BARNES DE COLOMBIA S.A.
AUT MEDELLIN KM 7 (!) COSTADO OCCIDEN
NIT ID (Original Format)
860002455
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Texas Mfg. Co.
Shipper (Original Format)
TEXAS MANUFACTURING COMPANY
26449 STATE HIGHWAY 56, TX 76273
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA 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
ITWF189214
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
733.65
Item Quantity Unit
KG
Gross Weight (kg)
815.16
Net Weight (kg)
733.65
Value of Goods, CIF (USD)
$10,274
Value of Goods, FOB (USD)
$10,107
Freight Cost
160.75
Freight Value
167.42
Insurance Cost
6.67
Total Tax Paid
10703000
Acceptance Date
2024-09-26
Acceptance Number
482024000533705
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
321740
Customs Code
C100
Customs Declaration
48
Customs Value
10274.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
445057461
Document Type
N
Exchange Rate
4175.1
Flag Code
434
Identification Formula
48202400053370.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-09
Invoice Number
202018
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUNAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
10703000
Preprinted Number
482024000533705
Subheadings
4
Tariff Base
42896105
Tariff Percentage
5.0
Tariff Subtotal
2145000
Tariff Total
2145000
User Type
23
Value Added Tax Base
45041105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8558000
Value Added Tax Total
8558000
Verification Number
8
United States
中文