Bill of Lading Number
575008379823
Shipment Date
2017-11-21
Filing Date
2017-11-21
Consignee
Lugo Hermanos S.A.
Consignee (Original Format)
LUGO HERMANOS S.A.
CL 13 62 94
NIT ID (Original Format)
860020240
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Lugo Hermanos S.A.
Consignee Domestic HQ
Lugo Hermanos S.A.
Shipper
Thomson Linear Motion Optimized
Shipper (Original Format)
THOMSON TM LINEAR MOTION OPTIMIZED
1300 NORTH STATE STREET MARENGO IL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAX-COBUN-Y20947
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
7228501000
Goods Shipped
XXXX XXXXXXX XXXXXX X XXXXXXXXX XX XXX XXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX
Item Quantity
850.04
Item Quantity Unit
KG
Gross Weight (kg)
944.96
Net Weight (kg)
850.04
Value of Goods, CIF (USD)
$8,391
Value of Goods, FOB (USD)
$7,611
Freight Cost
766.63
Freight Value
779.62
Insurance Cost
12.99
Total Tax Paid
6313000
Acceptance Date
2017-11-20
Acceptance Number
352017000487642
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
29529
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8391.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
295151442
Document Type
N
Exchange Rate
3015.79
Flag Code
628
Identification Formula
35201700048764
Import Type
1
Incomex Office
99
Invoice Date
2017-09-11
Invoice Number
4346221
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-10-29
Payment Form
1
Payment Value
6313000
Preprinted Number
352017000487642
Subheadings
4
Tariff Base
25305584
Tariff Paid
1265000
Tariff Percentage
5.0
Tariff Subtotal
1265000
Tariff Total
1265000
Total Paid
6313000
User Type
23
Value Added Tax Base
26570584
Value Added Tax Paid
5048000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5048000
Value Added Tax Total
5048000
Verification Number
9
United States
中文