Bill of Lading Number
018000000683
Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Comercializadora Y Remates El Padrino S.A.S
Consignee (Original Format)
COMERCIALIZADORA Y REMATES EL PADRINO S.A.S
CR 57 51 72
NIT ID (Original Format)
900375355
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
The Home Depot
Shipper (Original Format)
THE HOME DEPOT
180 WESTRIDGE PKWY MCDONOUGH GA 302
Shipper Global HQ
Home Depot Inc.
Shipper Domestic HQ
Home Depot Inc.
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
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
KEL745017
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
8204110000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
75.8
Net Weight (kg)
68.22
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$224
Freight Cost
64.11
Freight Value
89.4
Insurance Cost
1.09
Total Tax Paid
315000
Acceptance Date
2018-03-28
Acceptance Number
902018000059458
Annual License
2018
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
118063
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
313.6
Declaration Type
2
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
300738760
Document Type
R
Exchange Rate
2879.05
Flag Code
169
Identification Formula
90201800005945
Import Type
1
Incomex Office
3
Invoice Date
2017-12-19
Invoice Number
6233
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
22111983
Municipality
5001.0
Number Packages
19
Other Costs
24.2
Packaging Code
PK
Payment Date
2018-01-05
Payment Form
1
Payment Value
315000
Preprinted Number
902018000059458
Subheadings
60
Tariff Base
902870
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
90000
User Type
23
Value Added Tax Base
947870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
9