Bill of Lading Number
575013990404
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Soldaduras Industriales Sas
Consignee (Original Format)
SOLDADURAS INDUSTRIALES S . A . S .
CR 48 N 26 SUR 181 LC 135
NIT ID (Original Format)
890941567
Consignee Class
02
Consignee Province
5
Shipper
The Harris Products Group
Shipper (Original Format)
THE HARRIS PRODUCTS GROUP
4501 QUALITY PLACE MASON OH 45040-1
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Taiwan, China
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
SMLU7859161B013
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
7222201000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXX
Item Quantity
72.57
Item Quantity Unit
KG
Gross Weight (kg)
76.39
Net Weight (kg)
72.57
Value of Goods, CIF (USD)
$818
Value of Goods, FOB (USD)
$804
Freight Cost
12.87
Freight Value
13.61
Insurance Cost
0.74
Total Tax Paid
594000
Acceptance Date
2024-01-05
Acceptance Number
482024000007503
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
72277
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
817.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
430405953
Document Type
N
Exchange Rate
3822.05
Flag Code
23
Identification Formula
48202400000750
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
912579015
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5266.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-12-08
Payment Form
1
Payment Value
594000
Preprinted Number
482024000007503
Subheadings
6
Tariff Base
3125558
Total Paid
594000
User Type
23
Value Added Tax Base
3125558
Value Added Tax Paid
594000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
594000
Value Added Tax Total
594000
Verification Number
6
United States
中文