Bill of Lading Number
575014114794
Shipment Date
2024-02-02
Filing Date
2024-02-02
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 ADUANAMIENTOS 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
ITWF173927
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 XXXX XXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
15.46
Item Quantity Unit
KG
Gross Weight (kg)
17.18
Net Weight (kg)
15.46
Value of Goods, CIF (USD)
$1,201
Value of Goods, FOB (USD)
$1,178
Freight Cost
21.72
Freight Value
22.5
Insurance Cost
0.78
Total Tax Paid
1178000
Acceptance Date
2024-02-02
Acceptance Number
482024000061676
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
38356
Customs Code
C100
Customs Declaration
48
Customs Value
1200.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
432154795
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
48202400006167.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
198739
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-01-26
Payment Form
1
Payment Value
1178000
Preprinted Number
482024000061676
Subheadings
4
Tariff Base
4722148
Tariff Percentage
5.0
Tariff Subtotal
236000
Tariff Total
236000
User Type
23
Value Added Tax Base
4958148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
942000
Value Added Tax Total
942000
Verification Number
1
United States
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