Bill of Lading Number
575013858810
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Charolas Y Envases De Colombia S.A.S
Consignee (Original Format)
CHAROLAS Y ENVASES DE COLOMBIA S.A.S
CL 27 S 27 86
NIT ID (Original Format)
900884220
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Titan Steel Corporation
Shipper (Original Format)
TITAN STEEL CORPORATION
1941 62ND STREET BALTIMORE MD 21237
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
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
7210120000
Goods Shipped
XXXX XXXXX XX X XXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
49669.0
Item Quantity Unit
KG
Gross Weight (kg)
50355.0
Net Weight (kg)
49669.0
Value of Goods, CIF (USD)
$32,934
Value of Goods, FOB (USD)
$30,457
Freight Cost
2324.52
Freight Value
2476.81
Insurance Cost
152.29
Total Tax Paid
26593000
Acceptance Date
2023-10-23
Acceptance Number
482023000684081
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
44831
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
32934.21
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
13
Document Identifier
427074655
Document Type
N
Exchange Rate
4249.71
Flag Code
741
Identification Formula
48202300068408.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-21
Invoice Number
164390
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
111.0
Number Packages
51
Packaging Code
YY
Payment Date
2023-10-22
Payment Form
1
Payment Value
26593000
Preprinted Number
482023000684081
Subheadings
2
Tariff Base
139960842
User Type
23
Value Added Tax Base
139960842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26593000
Value Added Tax Total
26593000
Verification Number
5
United States
中文