Bill of Lading Number
575011504944
Shipment Date
2021-05-11
Filing Date
2021-05-11
Consignee
Weg Colombia S.A.S.
Consignee (Original Format)
WEG COLOMBIA S.A.S.
KM 2 CARR SIBERIA - TENJO MZ 2 OF 2 PA
NIT ID (Original Format)
830128434
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Three D Metals Inc.
Shipper (Original Format)
THREE D METALS, INC.
5462 INNOVATION DRIVE VALLEY CITY,
Shipper Global HQ
Three D Metals Inc.
Shipper Domestic HQ
Three D Metals Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
MIA/CTG/02281
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409110000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXX XX XXXXX XXXXX
Item Quantity
328.0
Item Quantity Unit
KG
Gross Weight (kg)
347.0
Net Weight (kg)
328.0
Value of Goods, CIF (USD)
$4,777
Value of Goods, FOB (USD)
$4,497
Freight Cost
42.0
Freight Value
280.61
Insurance Cost
2.5
Total Tax Paid
3450000
Acceptance Date
2021-05-11
Acceptance Number
482021000274551
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
227212
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4777.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
363558659
Document Type
N
Exchange Rate
3800.33
Flag Code
169
Identification Formula
4.8202100027455E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-12
Invoice Number
CLEIV-502794
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
236.11
Packaging Code
PK
Payment Date
2021-04-25
Payment Form
8
Payment Value
3450000
Preprinted Number
482021000274551
Subheadings
1
Tariff Base
18156039
Total Paid
3450000
User Type
23
Value Added Tax Base
18156039
Value Added Tax Paid
3450000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3450000
Value Added Tax Total
3450000
Verification Number
4
United States
中文